1 September 2024 false No description of principal activity Taxfiler 2024.6 11519805 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11519805 2024-08-31 11519805 2024-09-01 2025-08-31 11519805 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11519805 business:FilletedAccounts 2024-09-01 2025-08-31 11519805 2025-08-31 11519805 business:Director1 2024-09-01 2025-08-31 11519805 business:RegisteredOffice 2024-09-01 2025-08-31 11519805 2024-08-31 11519805 core:WithinOneYear 2025-08-31 11519805 core:WithinOneYear 2024-08-31 11519805 countries:EnglandWales 2024-09-01 2025-08-31 11519805 2023-09-01 2024-08-31 11519805 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11519805 (England and Wales)
KHAN TRAVEL SERVICES LIMITED Unaudited accounts for the year ended 31 August 2025
KHAN TRAVEL SERVICES LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KHAN TRAVEL SERVICES LIMITED Company Information for the year ended 31 August 2025
Director
M Mohsin
Company Number
11519805 (England and Wales)
Registered Office
686 ATTERCLIFFE ROAD SHEFFIELD S9 3RP UNITED KINGDOM
Accountants
EK Accounting & Tax Services Limited Fusion At Magna Business Centre, Unit 23 Magna Way Rotherham S60 1FE
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KHAN TRAVEL SERVICES LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
2,319
3,040
Current assets
-
1,558
Creditors: amounts falling due within one year
(29,207)
(19,383)
Net current liabilities
(29,207)
(17,825)
Total assets less current liabilities
(26,888)
(14,785)
Net liabilities
(26,888)
(14,785)
Capital and reserves
(26,888)
(14,785)
NOTES TO THE ACCOUNTS
1 Statutory information
KHAN TRAVEL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11519805. The registered office is 686 ATTERCLIFFE ROAD, SHEFFIELD, S9 3RP, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 5 (2024: 3).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 February 0206
M Mohsin Director Company Registration No. 11519805
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