Company Registration No. 11912895 (England and Wales)
SS Khandelwal Limited
Unaudited accounts
for the year ended 31 March 2025
SS Khandelwal Limited
Unaudited accounts
Contents
SS Khandelwal Limited
Company Information
for the year ended 31 March 2025
Director
Sidharth S Khandelwal
Company Number
11912895 (England and Wales)
Registered Office
24 Jenton Avenue
Bexleyheath
DA7 4SP
United Kingdom
SS Khandelwal Limited
Statement of financial position
as at 31 March 2025
Tangible assets
20,623
28,528
Cash at bank and in hand
135,840
64,440
Creditors: amounts falling due within one year
(48,004)
(28,294)
Net current assets
103,034
39,986
Called up share capital
100
100
Profit and loss account
123,557
68,414
Shareholders' funds
123,657
68,514
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 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 24 December 2025 and were signed on its behalf by
Sidharth S Khandelwal
Director
Company Registration No. 11912895
SS Khandelwal Limited
Notes to the Accounts
for the year ended 31 March 2025
SS Khandelwal Limited is a private company, limited by shares, registered in England and Wales, registration number 11912895. The registered office is 24 Jenton Avenue, Bexleyheath, DA7 4SP, United Kingdom.
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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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33.33% on cost
Computer equipment
25% on cost
Expenditure on research and development is written off in the year in which it is incurred.
SS Khandelwal Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
1,508
26,750
21,193
49,451
At 31 March 2025
1,508
26,750
21,193
49,451
At 1 April 2024
1,298
10,201
9,424
20,923
Charge for the year
112
3,310
4,483
7,905
At 31 March 2025
1,410
13,511
13,907
28,828
At 31 March 2025
98
13,239
7,286
20,623
At 31 March 2024
210
16,549
11,769
28,528
Amounts falling due within one year
Trade debtors
13,770
2,400
Accrued income and prepayments
1,428
1,440
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
31,633
17,391
Loans from directors
1,230
9,123
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100
100
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Transactions with related parties
Included in other creditors is a sum of £1,230 (2024: £9,123) owed to Mr Sidharth S Khandelwal.
During the year interim dividends of £34,925 (2024: £42,500) were paid to the director.
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Average number of employees
During the year the average number of employees was 1 (2024: 1).