1 December 2023 false Taxfiler 2024.6 06761482business:PrivateLimitedCompanyLtd2023-12-012024-11-30 067614822023-11-30 067614822023-12-012024-11-30 06761482business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 06761482business:FilletedAccounts2023-12-012024-11-30 067614822024-11-30 06761482business:Director12023-12-012024-11-30 06761482business:RegisteredOffice2023-12-012024-11-30 067614822023-11-30 06761482core:WithinOneYear2024-11-30 06761482core:WithinOneYear2023-11-30 06761482core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 06761482core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 06761482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 06761482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 06761482core:PreviouslyStatedAmount2024-11-30 06761482core:PreviouslyStatedAmount2023-11-30 06761482business:SmallEntities2023-12-012024-11-30 06761482countries:EnglandWales2023-12-012024-11-30 06761482core:PlantMachinery2023-12-012024-11-30 06761482core:MotorVehicles2023-12-012024-11-30 06761482core:FurnitureFittings2023-12-012024-11-30 06761482core:Goodwill2023-11-30 06761482core:Goodwill2024-11-30 06761482core:LandBuildings2023-11-30 06761482core:PlantMachinery2023-11-30 06761482core:MotorVehicles2023-11-30 06761482core:FurnitureFittings2023-11-30 06761482core:LandBuildings2024-11-30 06761482core:PlantMachinery2024-11-30 06761482core:MotorVehicles2024-11-30 06761482core:FurnitureFittings2024-11-30 06761482core:LandBuildings2023-12-012024-11-30 067614822022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 06761482 (England and Wales)
KHADIM WHOLESALE LTD Unaudited accounts for the year ended 30 November 2024
KHADIM WHOLESALE LTD Unaudited accounts Contents
Page
- 2 -
KHADIM WHOLESALE LTD Company Information for the year ended 30 November 2024
Director
ABBAD HUSSAIN
Company Number
06761482 (England and Wales)
Registered Office
47-51 Yews Mount Huddersfield West Yorkshire HD1 3RZ England
- 3 -
KHADIM WHOLESALE LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
20,000 
20,000 
Tangible assets
162,374 
164,521 
182,374 
184,521 
Current assets
Inventories
171,700 
175,540 
Debtors
- 
933 
Cash at bank and in hand
963,891 
592,018 
1,135,591 
768,491 
Creditors: amounts falling due within one year
(500,796)
(398,107)
Net current assets
634,795 
370,384 
Net assets
817,169 
554,905 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
817,168 
554,904 
Shareholders' funds
817,169 
554,905 
For the year ending 30 November 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 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 and authorised for issue on 6 August 2025 and were signed on its behalf by
ABBAD HUSSAIN Director Company Registration No. 06761482
- 4 -
KHADIM WHOLESALE LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
KHADIM WHOLESALE LTD is a private company, limited by shares, registered in England and Wales, registration number 06761482. The registered office is 47-51 Yews Mount, Huddersfield, West Yorkshire, HD1 3RZ, 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:
Plant & machinery
20% WDV
Motor vehicles
20% WDV
Fixtures & fittings
20% WDV
Intangible fixed assets
The Director has made a decison not to amortise goodwill
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
20,000 
At 30 November 2024
20,000 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
20,000 
At 30 November 2023
20,000 
- 5 -
KHADIM WHOLESALE LTD Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
153,300 
14,877 
12,700 
4,347 
185,224 
At 30 November 2024
153,300 
14,877 
12,700 
4,347 
185,224 
Depreciation
At 1 December 2023
- 
9,141 
7,247 
4,315 
20,703 
Charge for the year
- 
1,048 
1,066 
33 
2,147 
At 30 November 2024
- 
10,189 
8,313 
4,348 
22,850 
Net book value
At 30 November 2024
153,300 
4,688 
4,387 
(1)
162,374 
At 30 November 2023
153,300 
5,736 
5,453 
32 
164,521 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
933 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,548 
- 
Trade creditors
118,606 
81,316 
Taxes and social security
98,154 
33,608 
Other creditors
300 
3,940 
Loans from directors
277,688 
277,243 
Accruals
2,500 
2,000 
500,796 
398,107 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
- 6 -