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