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Registered number: 13203520






Khoshooee Ltd


ACCOUNTS

FOR THE YEAR ENDED 28/02/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 28/02/2025





DIRECTORS
Behrooz Khoshooee


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
registered in EW, registered number 13203520



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED28/02/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 28/02/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		232,038		239,504
Investment Assets	4		1,387,120		1,377,219

			1,619,158		1,616,723

CURRENT ASSETS
Debtors	5	133,750		-
		133,750		-
CREDITORS: Amounts falling due within one year	6	43,896		35,495
NET CURRENT ASSETS / (LIABILITIES)			89,854		(35,495)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,709,012		1,581,228


CREDITORS: Amounts falling due after more than one year	7		569,907		583,858

NET ASSETS			1,139,105		997,370

CAPITAL AND RESERVES

Called up share capital	8		105		100
Profit and loss account			1,139,000		997,270
SHAREHOLDERS' FUNDS			1,139,105		997,370

For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 06/11/2025 and signed on their behalf by



.............................
Behrooz Khoshooee
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 5%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Land And
	Buildings	Total
	£	£
Cost
At 01/03/2024	266,116	266,116
Additions	5,840	5,840
At 28/02/2025	271,956	271,956
Depreciation
At 01/03/2024	26,612	26,612
For the year	13,306	13,306
At 28/02/2025	39,918	39,918
Net Book Amounts
At 28/02/2025	232,038	232,038
At 29/02/2024	239,504	239,504




4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/03/2024	1,377,219	1,377,219
Additions	9,901	9,901
At 28/02/2025	1,387,120	1,387,120
Amortisation
Net Book Amounts
At 28/02/2025	1,387,120	1,387,120
At 29/02/2024	1,377,219	1,377,219




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Directors current account	100,000	-
	100,000	-

Amounts falling due over more than one year
Long term debtor	33,750	-
	33,750	-
	133,750	-




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	33,750	-
Directors current account	-	27,683
Trade creditors	10,146	7,812
	43,896	35,495




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	569,907	583,858
	569,907	583,858




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Class A shares of £1 each	1
1 Class B shares of £1 each	1
1 Class C shares of £1 each	1
1 Class D shares of £1 each	1
1 Class E shares of £1 each	1
	105	100

New shares issued during period:
1 Class A shares of £1 each	1
1 Class B shares of £1 each	1
1 Class C shares of £1 each	1
1 Class D shares of £1 each	1
1 Class E shares of £1 each	1
	5	-




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-