Company Accounts and Tax Online 11995515 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity false iso4217:GBP xbrli:pure 11995515 2023-06-01 2024-05-31 11995515 2025-05-31 11995515 2024-06-01 2025-05-31 11995515 2024-05-31 11995515 countries:EnglandWales 2024-06-01 2025-05-31 11995515 curr:PoundSterling 2024-06-01 2025-05-31 11995515 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 11995515 uk-bus:Micro-entities 2024-06-01 2025-05-31 11995515 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 11995515 uk-bus:FullAccounts 2024-06-01 2025-05-31 11995515 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 11995515 uk-bus:Director1 2024-06-01 2025-05-31 11995515 uk-bus:Director1 2024-06-01 11995515 uk-bus:Director1 2025-05-31 11995515 core:AfterOneYear 2025-05-31 11995515 core:AfterOneYear 2024-05-31 11995515 core:WithinOneYear 2025-05-31 11995515 core:WithinOneYear 2024-05-31 11995515 core:WithinOneYear 2024-06-01 2025-05-31 11995515 core:AfterOneYear 2025-05-31 11995515 core:AfterOneYear 2024-05-31 11995515 core:AfterOneYear 2024-06-01 2025-05-31 11995515 core:ShareCapital 2025-05-31 11995515 core:ShareCapital 2024-05-31 11995515 core:RevaluationReserve 2025-05-31 11995515 core:RevaluationReserve 2024-05-31 11995515 core:RetainedEarningsAccumulatedLosses 2025-05-31 11995515 core:RetainedEarningsAccumulatedLosses 2024-05-31 11995515 1 2024-06-01 2025-05-31

# J A KHAN LIMITED

## Company Registration Number:
11995515 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# J A KHAN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# J A KHAN LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | 13 Denison Avenue Seamer Scarborough England YO12 4QU
Company Registration Number: |  | 11995515 (England and Wales)

# J A KHAN LIMITED

## Profit and Loss Account

for the Period Ended 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 128,677 | 118,234
Staff Costs | ( 18,192 ) | ( 18,192 )
Other charges | ( 10,465 ) | ( 18,764 )
Tax on Profit | ( 22,755 ) | ( 17,789 )
Profit or (Loss) for Period | 77,265 | 63,489

# J A KHAN LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: |  | 17,789
Creditors: amounts falling due within one year: |  | ( 17,789 )
Net current assets (liabilities): |  | 0
Total assets less current liabilities: | 100 | 100
Total net assets (liabilities): | 100 | 100
Capital and reserves: | 100 | 100

# J A KHAN LIMITED

## Balance sheet continued

For the year ending 31 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 January 2026
And Signed On Behalf Of The Board By:

Name: Junaid Khan
Status: Director

The notes form part of these financial statements

# J A KHAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 2

# J A KHAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No