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Company Registration No. 05168209 (England and Wales)
Khan Property Services Ltd Unaudited accounts for the year ended 30 June 2025
Khan Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khan Property Services Ltd Company Information for the year ended 30 June 2025
Director
Zia Ur Rehman KHAN
Company Number
05168209 (England and Wales)
Registered Office
116 Durnsford Road London London SW19 8HQ England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Khan Property Services Ltd Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
96,930 
210,975 
Current assets
Debtors
5
115,500 
- 
Cash at bank and in hand
80,731 
81,523 
196,231 
81,523 
Creditors: amounts falling due within one year
6
(4,848)
(5,870)
Net current assets
191,383 
75,653 
Net assets
288,313 
286,628 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
288,312 
286,627 
Shareholders' funds
288,313 
286,628 
For the year ending 30 June 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 15 December 2025 and were signed on its behalf by
Zia Ur Rehman KHAN Director Company Registration No. 05168209
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Khan Property Services Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Khan Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 05168209. The registered office is 116 Durnsford Road, London, London, SW19 8HQ, 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.
4
Investment property
2025 
£ 
Fair value at 1 July 2024
210,975 
Disposals
(114,045)
At 30 June 2025
96,930 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
115,500 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
395 
5,870 
Loans from directors
4,453 
- 
4,848 
5,870 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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