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Company Registration No. 14435489 (England and Wales)
Khawaja Associates Ltd Unaudited accounts for the year ended 31 October 2025
Khawaja Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khawaja Associates Ltd Company Information for the year ended 31 October 2025
Director
Mohammad Imran
Secretary
Mohammad Imran
Company Number
14435489 (England and Wales)
Registered Office
8 Gillots Hollows Streetbridge Royton Oldham Manchester OL2 5NN England
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Khawaja Associates Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
1,000
1,000
Current assets
Cash at bank and in hand
-
485
Creditors: amounts falling due within one year
4
(697)
(1,182)
Net current liabilities
(697)
(697)
Net assets
303
303
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(697)
(697)
Shareholders' funds
303
303
For the year ending 31 October 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 5 January 2026 and were signed on its behalf by
Mohammad Imran Director Company Registration No. 14435489
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Khawaja Associates Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Khawaja Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 14435489. The registered office is 8 Gillots Hollows, Streetbridge Royton, Oldham, Manchester, OL2 5NN, England. The company is in the process of being wound up.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
697
682
Accruals
-
500
697
1,182
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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