16 July 2024 false No description of principal activity Taxfiler 2024.6 15840555 business:PrivateLimitedCompanyLtd 2024-07-16 2025-07-31 15840555 2024-07-15 15840555 2024-07-16 2025-07-31 15840555 business:AuditExempt-NoAccountantsReport 2024-07-16 2025-07-31 15840555 business:FilletedAccounts 2024-07-16 2025-07-31 15840555 2025-07-31 15840555 business:Director1 2024-07-16 2025-07-31 15840555 business:RegisteredOffice 2024-07-16 2025-07-31 15840555 core:WithinOneYear 2025-07-31 15840555 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15840555 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15840555 core:PreviouslyStatedAmount 2025-07-31 15840555 business:SmallEntities 2024-07-16 2025-07-31 15840555 countries:EnglandWales 2024-07-16 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15840555 (England and Wales)
Khd Construction Ltd Unaudited accounts for the period from 16 July 2024 to 31 July 2025
Khd Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khd Construction Ltd Company Information for the period from 16 July 2024 to 31 July 2025
Director
Kadirov Khasan
Company Number
15840555 (England and Wales)
Registered Office
155 West Barnes Lane New Malden Surrey KT3 6HR England
Accountants
A.S. Biz Empire Ltd 38a Station Road West Oxted RH8 9EU
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Khd Construction Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
14,252
Cash at bank and in hand
2,464
16,716
Creditors: amounts falling due within one year
5
(10,861)
Net current assets
5,855
Net assets
5,855
Capital and reserves
Called up share capital
2
Profit and loss account
5,853
Shareholders' funds
5,855
For the period ending 31 July 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 9 January 2025 and were signed on its behalf by
Kadirov Khasan Director Company Registration No. 15840555
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Khd Construction Ltd Notes to the Accounts for the period from 16 July 2024 to 31 July 2025
1
Statutory information
Khd Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15840555. The registered office is 155 West Barnes Lane, New Malden, Surrey, KT3 6HR, 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 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
Debtors
2025
£
Amounts falling due within one year
VAT
1,178
Accrued income and prepayments
13,074
14,252
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
254
Taxes and social security
2,823
Other creditors
7,784
10,861
6
Average number of employees
During the period the average number of employees was 1.
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