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# KHOR22 LIMITED

## Company Registration Number:
15603198 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 29 March 2024

## End date: 31 March 2025

# KHOR22 LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# KHOR22 LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Jean-Pierre Deghaye
Registered office: |  | Bricklayers Arms 189 Dartmouth Road Sydenham London England SE26 4QY
Company Registration Number: |  | 15603198 (England and Wales)

# KHOR22 LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

We are a company that provides Staff and management for pubs, on a commission basis, we currently have one pub that we provide our services for.

Directors

The director(s) shown below were appointed to the company during the period
Jean-Pierre Deghaye
29 March 2024

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Jean-Pierre Deghaye
Status: Director

# KHOR22 LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £
--- | --- | ---
Turnover |  | 35,877
Gross Profit or (Loss) |  | 35,877
Operating Profit or (Loss) |  | 35,877
Profit or (Loss) Before Tax |  | 35,877
Profit or (Loss) for Period |  | 35,877

The notes form part of these financial statements

# KHOR22 LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Cash at bank and in hand: |  | 1,400
Total current assets: |  | 1,400
Net current assets (liabilities): |  | 1,400
Total assets less current liabilities: |  | 1,400
Total net assets (liabilities): |  | 1,400

The notes form part of these financial statements

# KHOR22 LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1,400
Shareholders funds: |  | 1,400

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 11 January 2026
And Signed On Behalf Of The Board By:

Name: Jean-Pierre Deghaye
Status: Director

The notes form part of these financial statements

# KHOR22 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover was calculated by declaring the total amount charged for management services provided during this period.

  Tangible fixed assets depreciation policy

  N/A

  Intangible fixed assets amortisation policy

  N/A

  Valuation information and policy

  N/A

  Other accounting policies

  N/A

# KHOR22 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 2 |

# KHOR22 LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No