KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Company Registration Number:
14940253 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 July 2024

End date: 31 March 2025

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Stallone Merwes Kasuto
Registered office: 94
Whitbeck Road
Newcastle Upon Tyne
England
NE5 2XB
Company Registration Number: 14940253 (England and Wales)

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 31 March 2025
Stallone Merwes Kasuto

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Stallone Merwes Kasuto
Status: Director

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Balance sheet

As at 31 March 2025


Notes
9 months to
31 Mar 2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 2,838 100
Total current assets: 2,838 100
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 2,838 100
Total assets less current liabilities: 2,838 100
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,838 100

The notes form part of these financial statements

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Balance sheet continued

As at 31 March 2025


Notes
9 months to
31 Mar 2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 9 0 0
Profit and loss account: 2,738 0
Shareholders funds: 2,838 100

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 June 2025
And Signed On Behalf Of The Board By:

Name: Stallone Merwes Kasuto
Status: Director

The notes form part of these financial statements

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    9 months to
    31 Mar 2025

    2024
    Average number of employees during the period 5 2

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Intangible assets

Other Total
Cost £ £
At 01 July 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 March 2025 0 0
Amortisation
Amortisation at 01 July 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 March 2025 0 0
Net book value
Net book value at 31 March 2025 0 0
Net book value at 30 June 2024 0 0

No notes

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Tangible assets

Office equipment Motor vehicles Total
Cost £ £ £
At 01 July 2024 0 0 0
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 March 2025 0 0 0
Depreciation
At 01 July 2024 0 0 0
Charge for year 0 0 0
On disposals ( 0 ) - ( 0 )
Other adjustments 0 0 0
At 31 March 2025 0 0 0
Net book value
At 31 March 2025 0 0 0
At 30 June 2024 0 0 0

No notes

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Debtors

9 months to
31 Mar 2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No notes

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due within one year note

9 months to
31 Mar 2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

No notes

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

8.Creditors: amounts falling due after more than one year

9 months to
31 Mar 2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Total 0 0

No notes

KHOMAS HOCHLAND HOLDINGS GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

9. Revaluation reserve

9 months to
31 Mar 2025
£
Balance at 01 July 2024 0
Surplus or deficit after revaluation 0
Balance at 31 March 2025 0

No notes