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Company Registration No. 09134248 (England and Wales)
B P Khan Limited Unaudited accounts for the year ended 31 July 2025
B P Khan Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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B P Khan Limited Company Information for the year ended 31 July 2025
Director
Z Khan
Company Number
09134248 (England and Wales)
Registered Office
17 OAKLEIGH AVENUE CLAYTON BRADFORD WEST YORKSHIRE BD14 6QE ENGLAND
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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B P Khan Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,314
1,535
Current assets
Debtors
5
9,605
9,788
Cash at bank and in hand
28,231
39,644
37,836
49,432
Creditors: amounts falling due within one year
6
(8,463)
(13,723)
Net current assets
29,373
35,709
Net assets
32,687
37,244
Capital and reserves
Called up share capital
1
1
Profit and loss account
32,686
37,243
Shareholders' funds
32,687
37,244
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.
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 10 April 2026 and were signed on its behalf by
Z Khan Director Company Registration No. 09134248
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B P Khan Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
B P Khan Limited is a private company, limited by shares, registered in England and Wales, registration number 09134248. The registered office is 17 OAKLEIGH AVENUE, CLAYTON, BRADFORD, WEST YORKSHIRE, BD14 6QE, 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.
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:
Computer equipment
33% per annum on cost
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
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
13,905
Additions
3,778
At 31 July 2025
17,683
Depreciation
At 1 August 2024
12,370
Charge for the year
1,999
At 31 July 2025
14,369
Net book value
At 31 July 2025
3,314
At 31 July 2024
1,535
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
9,605
9,788
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B P Khan Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
6,843
12,103
Accruals
1,620
1,620
8,463
13,723
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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