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Company Registration No. 14675723 (England and Wales)
Khaitly Group Ltd Unaudited accounts for the year ended 28 February 2025
Khaitly Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khaitly Group Ltd Company Information for the year ended 28 February 2025
Director
Abdul GHANI
Company Number
14675723 (England and Wales)
Registered Office
48 Briar Road London London SW16 4LX England
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Khaitly Group Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
538
656
Current assets
Inventories
1,048
1,045
Cash at bank and in hand
100
350
1,148
1,395
Creditors: amounts falling due within one year
5
(4,812)
(4,680)
Net current liabilities
(3,664)
(3,285)
Net liabilities
(3,126)
(2,629)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(3,226)
(2,729)
Shareholders' funds
(3,126)
(2,629)
For the year ending 28 February 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 28 January 2026 and were signed on its behalf by
Abdul GHANI Director Company Registration No. 14675723
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Khaitly Group Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Khaitly Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14675723. The registered office is 48 Briar Road, London, London, SW16 4LX, 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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2024
800
At 28 February 2025
800
Depreciation
At 1 March 2024
144
Charge for the year
118
At 28 February 2025
262
Net book value
At 28 February 2025
538
At 29 February 2024
656
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
4,812
4,680
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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