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Registered Number: 10716160


 

 

 

KHALIJ SERVICES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountants report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

MAG ACCOUNTANTS LIMITED

4-York House,
Langston Road
Loughton
IG10 3TQ
26 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 345,000    311,250 
345,000    311,250 
Current assets      
Debtors: amounts falling due within one year 20,900    26,481 
Cash at bank and in hand 26,619    23,220 
47,519    49,701 
Creditors: amount falling due within one year (57,003)   (25,871)
Net current assets (9,484)   23,830 
 
Total assets less current liabilities 335,516    335,080 
Creditors: amount falling due after more than one year (326,482)   (343,287)
Net assets 9,034    (8,207)
 

Capital and reserves
     
Called up share capital 4 38,500    38,500 
Profit and loss account (29,466)   (46,707)
Shareholders' funds 9,034    (8,207)
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 26 June 2025 and were signed on its behalf by:


-------------------------------
Mr Saud Hafeez SIDDIQUI
Director
2
General Information
KHALIJ SERVICES LTD is a private company, limited by shares, registered in , registration number 10716160, registration address 4-YORK HOUSE, LANGSTON ROAD LOUGHTON, IG10 3QT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 October 2023 311,250    311,250 
Additions 33,750    33,750 
Transfer to/from tangible fixed assets  
Disposals  
At 30 September 2024 345,000    345,000 

4.

Share Capital

Authorised
38,500 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
38,500 Class A shares of £1.00 each 38,500    38,500 
38,500    38,500 

3