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Company Registration No. 11794569 (England and Wales)
M KHAN ELECTRICAL LTD Unaudited accounts for the year ended 31 January 2025
M KHAN ELECTRICAL LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Statement of financial position
3
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M KHAN ELECTRICAL LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Fixed assets
13,547
13,547
Current assets
90,492
105,583
Creditors: amounts falling due within one year
(6,622)
(2,771)
Net current assets
83,870
102,812
Total assets less current liabilities
97,417
116,359
Creditors: amounts falling due after more than one year
(24,405)
(66,975)
Net assets
73,012
49,384
Reserves
73,012
49,384
NOTES TO THE ACCOUNTS
1 Statutory information
M KHAN ELECTRICAL LTD is a private company, limited by guarantee, registered in England and Wales, registration number 11794569. The registered office is 75B The Harebreaks, Watford, Herts, WD24 6NE, UK.
2 Director's advances, credit and guarantees
None
3 Guarantees and other financial commitments
None
None
None
4 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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M KHAN ELECTRICAL LTD Statement of Financial Position as at 31 January 2025 (continued)
For the year ending 31 January 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Majid Khan Director Company Registration No. 11794569
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