1 April 2024 false No description of principal activity Taxfiler 2024.6 14603327business:PrivateLimitedCompanyLtd2024-04-012025-03-31 146033272024-03-31 146033272024-04-012025-03-31 14603327business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 14603327business:FilletedAccounts2024-04-012025-03-31 146033272025-03-31 14603327business:Director12024-04-012025-03-31 14603327business:RegisteredOffice2024-04-012025-03-31 146033272024-03-31 14603327core:WithinOneYear2025-03-31 14603327core:WithinOneYear2024-03-31 14603327core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14603327core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14603327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14603327core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14603327core:PreviouslyStatedAmount2025-03-31 14603327core:PreviouslyStatedAmount2024-03-31 14603327business:SmallEntities2024-04-012025-03-31 14603327countries:EnglandWales2024-04-012025-03-31 14603327core:FurnitureFittings2024-03-31 14603327core:FurnitureFittings2024-04-012025-03-31 14603327core:FurnitureFittings2025-03-31 146033272023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14603327 (England and Wales)
Khadija Khaled Ltd Unaudited accounts for the year ended 31 March 2025
Khadija Khaled Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Khadija Khaled Ltd Company Information for the year ended 31 March 2025
Director
Khadija Khaled
Company Number
14603327 (England and Wales)
Registered Office
90 AYRES ROAD MANCHESTER M16 7GP ENGLAND
- 3 -
Khadija Khaled Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,967 
7,020 
Current assets
Cash at bank and in hand
652,267 
251,289 
Creditors: amounts falling due within one year
5
(280,680)
(34,191)
Net current assets
371,587 
217,098 
Net assets
378,554 
224,118 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
378,553 
224,117 
Shareholders' funds
378,554 
224,118 
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 director acknowledges her 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 3 November 2025 and were signed on its behalf by
Khadija Khaled Director Company Registration No. 14603327
- 4 -
Khadija Khaled Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Khadija Khaled Ltd is a private company, limited by shares, registered in England and Wales, registration number 14603327. The registered office is 90 AYRES ROAD, MANCHESTER, M16 7GP, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
10,669 
Additions
1,689 
At 31 March 2025
12,358 
Depreciation
At 1 April 2024
3,649 
Charge for the year
1,742 
At 31 March 2025
5,391 
Net book value
At 31 March 2025
6,967 
At 31 March 2024
7,020 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
63,997 
50,688 
Other creditors
1,016 
882 
Loans from directors
215,667 
(17,379)
280,680 
34,191 
- 5 -
Khadija Khaled Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -