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Company Registration No. 14998211 (England and Wales)
Khoobsurat Fabrics Ltd Unaudited accounts for the year ended 31 July 2025
Khoobsurat Fabrics Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khoobsurat Fabrics Ltd Company Information for the year ended 31 July 2025
Director
Mohammed Naveed KHAN
Company Number
14998211 (England and Wales)
Registered Office
Chachas Plaza Westfield Ingleby Road Bradford West Yorkshire BD7 2AT England
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Khoobsurat Fabrics Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,969
6,060
Current assets
Inventories
22,425
6,724
Debtors
12,500
2,500
Cash at bank and in hand
2,457
39,167
37,382
48,391
Creditors: amounts falling due within one year
(35,567)
(44,180)
Net current assets
1,815
4,211
Net assets
6,784
10,271
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,684
10,171
Shareholders' funds
6,784
10,271
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 8 April 2026 and were signed on its behalf by
Mohammed Naveed KHAN Director Company Registration No. 14998211
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Khoobsurat Fabrics Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Khoobsurat Fabrics Ltd is a private company, limited by shares, registered in England and Wales, registration number 14998211. The registered office is Chachas Plaza, Westfield, Ingleby Road, Bradford, West Yorkshire, BD7 2AT, 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:
Plant & machinery
18%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
7,390
At 31 July 2025
7,390
Depreciation
At 1 August 2024
1,330
Charge for the year
1,091
At 31 July 2025
2,421
Net book value
At 31 July 2025
4,969
At 31 July 2024
6,060
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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