REGISTERED NUMBER: 12656097 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

KHEM IN UK LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

F Moya

L Moya Farina

REGISTERED OFFICE:

Innovation Centre

Gallows Hill

Warwick

CV34 6UW

REGISTERED NUMBER:

12656097 (England and Wales)

CURRENT ASSETS

Debtors

4

20,906

48,272

Cash at bank

831

1,469

21,737

49,741

CREDITORS

Amounts falling due within one year

5

14,606

759

NET CURRENT ASSETS

7,131

48,982

TOTAL ASSETS LESS CURRENT LIABILITIES

7,131

48,982

CAPITAL AND RESERVES

Called up share capital

1,268

1,268

Retained earnings

5,863

47,714

7,131

48,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

L Moya Farina - Director

1.	STATUTORY INFORMATION

KHEM IN UK LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS

30.6.25

30.6.24

$

$

Amounts falling due within one year:

Trade debtors

2,210

-

Amounts owed by group undertakings

-

30,000

Other debtors

17,073

16,663

19,283

46,663

Amounts falling due after more than one year:

Other debtors

1,623

1,609

Aggregate amounts

20,906

48,272

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.25

30.6.24

$

$

Other creditors

14,606

759