Company Registration No. 06352495 (England and Wales)
Gn Khela Limited
Unaudited accounts
for the year ended 31 March 2025
Gn Khela Limited
Unaudited accounts
Contents
Gn Khela Limited
Company Information
for the year ended 31 March 2025
Directors
Tirath Singh
Harbhajan Kaur Khela
Company Number
06352495 (England and Wales)
Registered Office
12 Glovers
Chelmsford
CM3 1PY
England
Gn Khela Limited
Statement of financial position
as at 31 March 2025
Tangible assets
18,196
22,745
Cash at bank and in hand
56,366
150,696
Creditors: amounts falling due within one year
3,603
6,818
Net current assets
125,158
186,818
Total assets less current liabilities
143,354
209,563
Creditors: amounts falling due after more than one year
(11,667)
(21,456)
Net assets
131,687
188,107
Called up share capital
2
2
Profit and loss account
131,685
188,105
Shareholders' funds
131,687
188,107
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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Harbhajan Kaur Khela
Director
Company Registration No. 06352495
Gn Khela Limited
Notes to the Accounts
for the year ended 31 March 2025
Gn Khela Limited is a private company, limited by shares, registered in England and Wales, registration number 06352495. The registered office is 12 Glovers, Chelmsford, CM3 1PY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Gn Khela Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
37,058
13,368
51,230
101,656
At 31 March 2025
37,058
13,368
51,230
101,656
At 1 April 2024
26,476
10,001
42,434
78,911
Charge for the year
2,117
673
1,759
4,549
At 31 March 2025
28,593
10,674
44,193
83,460
At 31 March 2025
8,465
2,694
7,037
18,196
At 31 March 2024
10,582
3,367
8,796
22,745
Amounts falling due within one year
Trade debtors
12,171
12,170
Amounts due from group undertakings etc.
52,467
15,600
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
4,819
4,819
Taxes and social security
(18,872)
(17,573)
Loans from directors
3,950
982
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).