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Company Registration No. 12595886 (England and Wales)
Al Khawaja Enterprises Ltd Unaudited accounts for the year ended 31 May 2025
Al Khawaja Enterprises Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Al Khawaja Enterprises Ltd Company Information for the year ended 31 May 2025
Director
HASSAN, Khawaja Mubeen
Company Number
12595886 (England and Wales)
Registered Office
Flat 39 De Havilland Square Piper Way Ilford Essex IG1 4DE England
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Al Khawaja Enterprises Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,500
1,500
Current assets
Debtors
5
-
1,250
Cash at bank and in hand
1,250
1,565
1,250
2,815
Net current assets
1,250
2,815
Total assets less current liabilities
2,750
4,315
Creditors: amounts falling due after more than one year
6
(2,650)
(2,500)
Net assets
100
1,815
Capital and reserves
Called up share capital
100
100
Profit and loss account
-
1,715
Shareholders' funds
100
1,815
For the year ending 31 May 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 15 February 2026 and were signed on its behalf by
HASSAN, Khawaja Mubeen Director Company Registration No. 12595886
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Al Khawaja Enterprises Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Al Khawaja Enterprises Ltd is a private company, limited by shares, registered in England and Wales, registration number 12595886. The registered office is Flat 39, De Havilland Square, Piper Way, Ilford, Essex, IG1 4DE, 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 June 2024
1,500
At 31 May 2025
1,500
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
1,500
At 31 May 2024
1,500
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,250
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
2,650
2,500
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Al Khawaja Enterprises Ltd Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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