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Company Registration No. 09226309 (England and Wales)
KHURSHID KHAN LIMITED Unaudited accounts for the year ended 31 March 2025
KHURSHID KHAN LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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KHURSHID KHAN LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,029,535
12,033,595
Current assets
Cash at bank and in hand
14,385
11,393
Creditors: amounts falling due within one year
(79,616)
(93,747)
Net current liabilities
(65,231)
(82,354)
Total assets less current liabilities
11,964,304
11,951,241
Creditors: amounts falling due after more than one year
(1,451,114)
(1,612,827)
Net assets
10,513,190
10,338,414
Capital and reserves
Called up share capital
10,050,001
10,050,001
Profit and loss account
463,189
288,413
Shareholders' funds
10,513,190
10,338,414
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2025 and were signed on its behalf by
Maroof Khan Director Company Registration No. 09226309
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KHURSHID KHAN LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KHURSHID KHAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09226309. The registered office is 2e Graham Road, Harrow, Middlesex, HA3 5RF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2024
12,037,655
At 31 March 2025
12,037,655
Depreciation
At 1 April 2024
4,060
Charge for the year
4,060
At 31 March 2025
8,120
Net book value
At 31 March 2025
12,029,535
At 31 March 2024
12,033,595
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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