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Company Registration No. 09470663 (England and Wales)
KHCN LIMITED Unaudited accounts for the year ended 31 March 2025
KHCN LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KHCN LIMITED Company Information for the year ended 31 March 2025
Director
Jennifer Koch
Company Number
09470663 (England and Wales)
Registered Office
99 Milton Keynes Business Centre Foxhunter Drive, Linford Wood Milton Keynes Buckinghamshire MK14 6GD United Kingdom
Accountants
Arth Limited 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KHCN LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KHCN LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of KHCN LIMITED, as a body, in accordance with the terms of our engagement letter dated 1 March 2018. Our work has been undertaken solely to prepare for your approval the accounts of KHCN LIMITED and state those matters that we have agreed to state to the Board of Directors of KHCN LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KHCN LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KHCN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KHCN LIMITED. You consider that KHCN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KHCN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arth Limited Chartered Accountants 655 Milton Keynes Business Centre Hayley Court Linford Wood Milton Keynes Buckinghamshire MK14 6GD 25 September 2025
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KHCN LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,026 
2,133 
Current assets
Debtors
5
525 
525 
Cash at bank and in hand
1,016 
17,657 
1,541 
18,182 
Creditors: amounts falling due within one year
6
(3,343)
(9,653)
Net current (liabilities)/assets
(1,802)
8,529 
Net assets
224 
10,662 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
124 
10,562 
Shareholders' funds
224 
10,662 
For the year ending 31 March 2025 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 her 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 25 September 2025 and were signed on its behalf by
Jennifer Koch Director Company Registration No. 09470663
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KHCN LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KHCN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09470663. The registered office is 99 Milton Keynes Business Centre, Foxhunter Drive, Linford Wood, Milton Keynes, Buckinghamshire, MK14 6GD, United Kingdom.
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
25% Straight Line
Computer equipment
25% Straight Line
Going concern
These accounts have been prepared on a going concern basis
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,420 
6,093 
8,513 
Additions
- 
541 
541 
At 31 March 2025
2,420 
6,634 
9,054 
Depreciation
At 1 April 2024
2,420 
3,960 
6,380 
Charge for the year
- 
648 
648 
At 31 March 2025
2,420 
4,608 
7,028 
Net book value
At 31 March 2025
- 
2,026 
2,026 
At 31 March 2024
- 
2,133 
2,133 
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KHCN LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
525 
525 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
1,379 
Taxes and social security
6,972 
11,873 
Loans from directors
(3,629)
(3,599)
3,343 
9,653 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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