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K H A HOLDINGS LIMITED

Registered Number
04421651
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

K H A HOLDINGS LIMITED
Company Information
for the period from 29 February 2024 to 28 February 2025

Directors

BRAMHALL, Dawn Elizabeth
BRAMHALL, Faye Elizabeth
BRAMHALL, James Graham

Registered Address

10-14 High Street
Arnold
Nottingham
NG5 7DZ

Registered Number

04421651 (England and Wales)
K H A HOLDINGS LIMITED
Balance Sheet as at
28 February 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investments3279,955279,955
279,955279,955
Current assets
Cash at bank and on hand200-
200-
Creditors amounts falling due within one year4(143,411)(142,851)
Net current assets (liabilities)(143,211)(142,851)
Total assets less current liabilities136,744137,104
Net assets136,744137,104
Capital and reserves
Called up share capital100100
Share premium200200
Profit and loss account136,444136,804
Shareholders' funds136,744137,104
The financial statements were approved and authorised for issue by the Board of Directors on 8 August 2025, and are signed on its behalf by:
BRAMHALL, Dawn Elizabeth
Director
Registered Company No. 04421651
K H A HOLDINGS LIMITED
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Related parties
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland", not to disclose related party transactions with wholly owned subsidiaries within the group.
2.Average number of employees

20252024
Average number of employees during the year00
3.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 29 February 24279,955279,955
At 28 February 25279,955279,955
Net book value
At 28 February 25279,955279,955
At 28 February 24279,955279,955

Notes

1Investments in group undertakings and participating interests
4.Creditors: amounts due within one year

2025

2024

££
Amounts owed to related parties143,051142,851
Accrued liabilities and deferred income360-
Total143,411142,851