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Registered Number: 12476729
England and Wales
Abridged Accounts
for the year ended 26 February 2025
for
KHAN & KIDS T/A MOGUL FOODS LTD

KHAN & KIDS T/A MOGUL FOODS LTD Contents Page For the year ended 26 February 2025
Balance sheet | 1
Notes to the financial statements | 2

KHAN & KIDS T/A MOGUL FOODS LTD Balance Sheet As at 26 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 143,843 |  | 93,349
|  | 143,843 |  | 93,349
Current assets |  |  |
Stocks |  | 285,150 |  | 0
Debtors |  | 327,187 |  | 255,438
Cash at bank and in hand |  | 87,629 |  | 404,517
|  | 699,966 |  | 659,955
Creditors: amount falling due within one year |  | (674,294) |  | (508,744)
Net current assets |  | 25,672 |  | 151,211
Total assets less current liabilities |  | 169,515 |  | 244,560
Net assets |  | 169,515 |  | 244,560
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 169,415 |  | 244,460
Shareholders' funds |  | 169,515 |  | 244,560
For the year ended 26 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 24 February 2026 and were signed by:
------------------------------- Munaim Khan Director
1

KHAN & KIDS T/A MOGUL FOODS LTD Notes to the Abridged Financial Statements For the year ended 26 February 2025
General Information KHAN & KIDS T/A MOGUL FOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 12476729, registration address 468 STANIFORTH ROAD, SHEFFIELD ENGLAND, S9 3FW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 15% Reducing Balance
Fixtures and Fittings | 15% Reducing Balance
Computer Equipment | 15% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 13 (2024 : 12).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 27 February 2024 | 85,000 |  | - |  | 4,130 |  | 7,673 |  | - |  | 96,803
Additions | - |  | 35,000 |  | - |  | - |  | 30,015 |  | 65,015
Disposals | - |  | - |  | - |  | - |  | - |  | -
At 26 February 2025 | 85,000 |  | 35,000 |  | 4,130 |  | 7,673 |  | 30,015 |  | 161,818
Depreciation
At 27 February 2024 | - |  | - |  | - |  | 3,454 |  | - |  | 3,454
Charge for year | 12,750 |  | - |  | 620 |  | 1,151 |  | - |  | 14,521
On disposals | - |  | - |  | - |  | - |  | - |  | -
At 26 February 2025 | 12,750 |  | - |  | 620 |  | 4,605 |  | - |  | 17,975
Net book values
Closing balance as at 26 February 2025 | 72,250 |  | 35,000 |  | 3,510 |  | 3,068 |  | 30,015 |  | 143,843
Opening balance as at 27 February 2024 | 85,000 |  | - |  | 4,130 |  | 4,219 |  | - |  | 93,349
2