Ghosh Khan Properties Limited

Registered number: 10652949

	2025	2024
	£	£
Fixed assets	767,133	767,316

Current assets	9,470	23,665
Creditors: Amounts Falling Due Within One Year	(150,268 )	(179,553 )

NET CURRENT LIABILITIES	(140,798 )	(155,888 )

TOTAL ASSETS LESS CURRENT LIABILITIES	626,335	611,428

Creditors: Amounts Falling Due After More Than One Year	(103,500 )	(103,500 )

NET ASSETS	522,835	507,928

CAPITAL AND RESERVES	522,835	507,928

Notes

1. General Information

Ghosh Khan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10652949 . The registered office is Dorchester House, 4 Rolleston Road, Billesdon, Leicestershire, LE7 9AA.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
S Ghosh	(79,469 )	11,554	(921 )	-	(68,836 )
N Khan	(79,471 )	11,555	(922 )	-	(68,838 )

Included within creditors are loans owed by the company to the directors of £137,674 (2024: £158,940).

The loans are interest free and have no fixed date for repayment.

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Ghosh Khan Properties Limited

Balance Sheet (continued)

As At 31 March 2025

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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

S Ghosh

Director

12th December 2025