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# KHIDR LIMITED

## Company Registration Number:
09553432 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# KHIDR LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# KHIDR LIMITED

## Company Information

for the Period Ended 30 April 2025

Director: |  | Nazia HASSAN
|  | Ghulam RUQIA
Registered office: |  | 3 Lodge Lane Romford England RM5 2LJ
Company Registration Number: |  | 09553432 (England and Wales)

# KHIDR LIMITED

## Balance sheet

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 2,944 | 4,883
Debtors: | 4 | 39,529 | 45,029
Cash at bank and in hand: |  | 530 | 561
Total current assets: |  | 43,003 | 50,473
Creditors: amounts falling due within one year: | 5 | ( 42,002 ) | ( 48,021 )
Net current assets (liabilities): |  | 1,001 | 2,452
Total assets less current liabilities: |  | 1,001 | 2,452
Total net assets (liabilities): |  | 1,001 | 2,452

The notes form part of these financial statements

# KHIDR LIMITED

## Balance sheet continued

As at 30 April 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,000 | 2,451
Shareholders funds: |  | 1,001 | 2,452

For the year ending 30 April 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 23 January 2026
And Signed On Behalf Of The Board By:

Name: Nazia HASSAN
Status: Director

Name: Ghulam RUQIA
Status: Director

The notes form part of these financial statements

# KHIDR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 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

# KHIDR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# KHIDR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 3. Off balance sheet disclosure

  No

# KHIDR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 4. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 36,570 | 42,070
Other debtors | 2,959 | 2,959
Total | 39,529 | 45,029

# KHIDR LIMITED

## Notes to the Financial Statements

for the Period Ended 30 April 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 42,002 | 48,021
Total | 42,002 | 48,021

Other creditors include Director Nazia Hassan's loan a.c of £19,768 (2024: £25,787).