2 January 2025 false No description of principal activity Taxfiler 2024.6 16159401 business:PrivateLimitedCompanyLtd 2025-01-02 2026-01-31 16159401 2025-01-01 16159401 2025-01-02 2026-01-31 16159401 business:AuditExempt-NoAccountantsReport 2025-01-02 2026-01-31 16159401 business:FilletedAccounts 2025-01-02 2026-01-31 16159401 2026-01-31 16159401 business:Director1 2025-01-02 2026-01-31 16159401 business:RegisteredOffice 2025-01-02 2026-01-31 16159401 core:WithinOneYear 2026-01-31 16159401 core:SharePremium core:PreviouslyStatedAmount 2026-01-31 16159401 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16159401 core:PreviouslyStatedAmount 2026-01-31 16159401 business:SmallEntities 2025-01-02 2026-01-31 16159401 countries:EnglandWales 2025-01-02 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16159401 (England and Wales)
Khadijah's Collection Limited Unaudited accounts for the period from 2 January 2025 to 31 January 2026
Khadijah's Collection Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khadijah's Collection Limited Company Information for the period from 2 January 2025 to 31 January 2026
Director
KASHIFI, Sakhiullah
Company Number
16159401 (England and Wales)
Registered Office
63a Coldharbour Lane Hayes Middlesex UB3 3EE England
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Khadijah's Collection Limited Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Inventories
41,690
Cash at bank and in hand
4,371
46,061
Creditors: amounts falling due within one year
4
(30,566)
Net current assets
15,495
Net assets
15,495
Capital and reserves
Share premium
100
Profit and loss account
15,395
Shareholders' funds
15,495
For the period ending 31 January 2026 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 11 February 2026 and were signed on its behalf by
KASHIFI, Sakhiullah Director Company Registration No. 16159401
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Khadijah's Collection Limited Notes to the Accounts for the period from 2 January 2025 to 31 January 2026
1
Statutory information
Khadijah's Collection Limited is a private company, limited by shares, registered in England and Wales, registration number 16159401. The registered office is 63a Coldharbour Lane, Hayes, Middlesex, UB3 3EE, 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
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
20,955
Taxes and social security
3,611
Loans from directors
6,000
30,566
5
Average number of employees
During the period the average number of employees was 1.
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