30 September 2024 false No description of principal activity Taxfiler 2024.6 11004929business:PrivateLimitedCompanyLtd2024-09-302025-09-29 110049292024-09-29 110049292024-09-302025-09-29 11004929business:AuditExemptWithAccountantsReport2024-09-302025-09-29 11004929business:FilletedAccounts2024-09-302025-09-29 110049292025-09-29 11004929business:Director12024-09-302025-09-29 11004929business:Director22024-09-302025-09-29 11004929business:Director32024-09-302025-09-29 11004929business:RegisteredOffice2024-09-302025-09-29 110049292024-09-29 11004929core:WithinOneYear2025-09-29 11004929core:WithinOneYear2024-09-29 11004929core:AfterOneYear2025-09-29 11004929core:AfterOneYear2024-09-29 11004929core:SharePremiumcore:PreviouslyStatedAmount2025-09-29 11004929core:SharePremiumcore:PreviouslyStatedAmount2024-09-29 11004929core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-29 11004929core:CapitalContributionReservecore:PreviouslyStatedAmount2024-09-29 11004929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-29 11004929core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-29 11004929core:PreviouslyStatedAmount2025-09-29 11004929core:PreviouslyStatedAmount2024-09-29 11004929business:SmallEntities2024-09-302025-09-29 11004929countries:EnglandWales2024-09-302025-09-29 11004929core:MotorVehicles2024-09-29 11004929core:FurnitureFittings2024-09-29 11004929core:MotorVehicles2024-09-302025-09-29 11004929core:FurnitureFittings2024-09-302025-09-29 11004929core:MotorVehicles2025-09-29 11004929core:FurnitureFittings2025-09-29 110049292023-09-302024-09-29 iso4217:GBP xbrli:pure
Company Registration No. 11004929 (England and Wales)
KHASROW LTD Unaudited accounts for the year ended 29 September 2025
KHASROW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KHASROW LTD Company Information for the year ended 29 September 2025
Directors
Khasrow Razul Khasrow Razul Khasrow Razul
Company Number
11004929 (England and Wales)
Registered Office
85A RIDGEWAY CHELLASTON DERBY DERBYSHIRE DE73 6UJ ENGLAND
- 3 -
KHASROW LTD Statement of financial position as at 29 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
32,303 
- 
Current assets
Debtors
5
500 
- 
Cash at bank and in hand
410 
- 
910 
- 
Creditors: amounts falling due within one year
6
(9,939)
(30,984)
Net current liabilities
(9,029)
(30,984)
Total assets less current liabilities
23,274 
(30,984)
Creditors: amounts falling due after more than one year
7
(22,365)
- 
Net assets/(liabilities)
909 
(30,984)
Capital and reserves
Share premium
1 
- 
Capital contribution reserve
30,984 
- 
Profit and loss account
(30,076)
(30,984)
Shareholders' funds
909 
(30,984)
For the year ending 29 September 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 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 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 of Directors and authorised for issue on 10 October 2025 and were signed on its behalf by
Khasrow Razul Director Company Registration No. 11004929
- 4 -
KHASROW LTD Notes to the Accounts for the year ended 29 September 2025
1
Statutory information
KHASROW LTD is a private company, limited by shares, registered in England and Wales, registration number 11004929. The registered office is 85A RIDGEWAY CHELLASTON, DERBY, DERBYSHIRE, DE73 6UJ, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 September 2024
- 
- 
- 
Additions
37,500 
4,915 
42,415 
At 29 September 2025
37,500 
4,915 
42,415 
Depreciation
Charge for the year
9,375 
737 
10,112 
At 29 September 2025
9,375 
737 
10,112 
Net book value
At 29 September 2025
28,125 
4,178 
32,303 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
500 
- 
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KHASROW LTD Notes to the Accounts for the year ended 29 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
9,939 
30,984 
Taxes and social security
173 
- 
Accruals
(173)
- 
9,939 
30,984 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
22,365 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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