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# S KHAN BUSINESS LIMITED

## Company Registration Number:
09544946 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# S KHAN BUSINESS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# S KHAN BUSINESS LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 57 Mountbatten Close Cardiff GBR CF23 5QG
Company Registration Number: |  | 09544946 (England and Wales)

# S KHAN BUSINESS LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 33,398 | 31,520
Cost of sales |  | ( 23,998 ) | ( 22,040 )
Gross Profit or (Loss) |  | 9,400 | 9,480
Distribution Costs |  | ( 3,285 ) | ( 2,400 )
Administrative Expenses |  | ( 6,031 ) | ( 2,496 )
Operating Profit or (Loss) |  | 84 | 4,584
Profit or (Loss) Before Tax |  | 84 | 4,584
Tax on Profit |  | ( 16 ) | ( 867 )
Profit or (Loss) for Period |  | 68 | 3,717

The notes form part of these financial statements

# S KHAN BUSINESS LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 305 | 1,802
Total fixed assets: |  | 305 | 1,802
Current assets
Debtors: | 5 | 3,089 | 2,769
Cash at bank and in hand: |  | 2,011 | 927
Total current assets: |  | 5,100 | 3,696
Creditors: amounts falling due within one year: | 6 | ( 5,273 ) | ( 2,114 )
Net current assets (liabilities): |  | ( 173 ) | 1,582
Total assets less current liabilities: |  | 132 | 3,384
Total net assets (liabilities): |  | 132 | 3,384

The notes form part of these financial statements

# S KHAN BUSINESS LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: | 7 | 47 |
Profit and loss account: |  | 84 | 3,383
Shareholders funds: |  | 132 | 3,384

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Salim Alam Khan
Status: Director

The notes form part of these financial statements

# S KHAN BUSINESS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# S KHAN BUSINESS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# S KHAN BUSINESS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# S KHAN BUSINESS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 May 2024 | 620 | 1,182 | 1,802
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 April 2025 | 620 | 1,182 | 1,802
Depreciation |  |  |
At 01 May 2024 | - | - | -
Charge for year | 515 | 982 | 1,497
On disposals | - | - | -
Other adjustments | - | - | -
At 30 April 2025 | 515 | 982 | 1,497
Net book value |  |  |
At 30 April 2025 | 105 | 200 | 305
At 30 April 2024 | 620 | 1,182 | 1,802

# S KHAN BUSINESS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 3,089 | 2,769
Total | 3,089 | 2,769

# S KHAN BUSINESS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 4,388 | 1,721
Taxation and social security | 885 | 393
Total | 5,273 | 2,114

# S KHAN BUSINESS LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Surplus or deficit after revaluation | 47
Balance at 30 April 2025 | 47