Khans Autos Limited

	Page
Company Information	1
Abridged Balance Sheet	2—3
Notes to the Abridged Financial Statements	4—5

Page 1

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Khans Autos Limited

Abridged Balance Sheet

As At 31 May 2025

Abridged Balance Sheet

Registered number: 06898943

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		3,290		6,065

			3,290		6,065
CURRENT ASSETS
Debtors		357		311
Cash at bank and in hand		1,843		1,043

		2,200		1,354
Creditors: Amounts Falling Due Within One Year		(21,969 )		(23,039 )

NET CURRENT ASSETS (LIABILITIES)			(19,769 )		(21,685 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(16,479 )		(15,620 )

Creditors: Amounts Falling Due After More Than One Year			(5,291 )		-

NET LIABILITIES			(21,770 )		(15,620 )

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			(21,870 )		(15,720 )

SHAREHOLDERS' FUNDS			(21,770)		(15,620)

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Khans Autos Limited

Abridged Balance Sheet (continued)

As At 31 May 2025

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

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Salim Khan

Director

15 August 2025

The notes on pages 4 to 5 form part of these financial statements.

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Khans Autos Limited

Notes to the Abridged Financial Statements

For The Year Ended 31 May 2025

Notes to the Abridged Financial Statements

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	straight line over 16 years
Plant & Machinery	15% reducing balance
Motor Vehicles	20% reducing balance
Computer Equipment	20% reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

2. Average Number of Employees

Average number of employees, including the director, during the year was: 3 (2024: 2)

3. Tangible Assets

	Total
	£
Cost
As at 1 June 2024	88,211

As at 31 May 2025	88,211

Depreciation
As at 1 June 2024	82,146
Provided during the period	2,775

As at 31 May 2025	84,921

Net Book Value
As at 31 May 2025	3,290

As at 1 June 2024	6,065

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Khans Autos Limited

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 May 2025

4. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 5

Director	Mr Salim Khan

Company Number	06898943

Registered Office	C/O J.R. Accounts Ltd
	34-37 Liverpool Street
	London
	EC2M 7PP

Accountants	J.R. Accounts Ltd
	Chartered Certified Accountants
	34-37 Liverpool Street
	London
	EC2M 7PP