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Company Registration No. 14165015 (England and Wales)
Karim Khan Limited Unaudited accounts for the year ended 31 March 2025
Karim Khan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Karim Khan Limited Company Information for the year ended 31 March 2025
Director
A K Khan
Company Number
14165015 (England and Wales)
Registered Office
2 Sandford Road Littlemore Oxford Oxfordshire OX4 4PX England
Accountants
Bunting & Co Punches Barn Waterperry Road Holton Oxfordshire OX33 1PR
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Karim Khan Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
417
556
Current assets
Cash at bank and in hand
76,320
53,178
Creditors: amounts falling due within one year
5
(29,207)
(16,690)
Net current assets
47,113
36,488
Net assets
47,530
37,044
Capital and reserves
Called up share capital
1
1
Profit and loss account
47,529
37,043
Shareholders' funds
47,530
37,044
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 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 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 8 September 2025 and were signed on its behalf by
A K Khan Director Company Registration No. 14165015
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Karim Khan Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Karim Khan Limited is a private company, limited by shares, registered in England and Wales, registration number 14165015. The registered office is 2 Sandford Road, Littlemore, Oxford, Oxfordshire, OX4 4PX, 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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
988
At 31 March 2025
988
Depreciation
At 1 April 2024
432
Charge for the year
139
At 31 March 2025
571
Net book value
At 31 March 2025
417
At 31 March 2024
556
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,300
3,455
Loans from directors
21,887
12,263
Accruals
1,020
972
29,207
16,690
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Karim Khan Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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