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Company Registration No. 09142243 (England and Wales)
KHAWAR ALI LTD Unaudited accounts for the year ended 31 July 2025
KHAWAR ALI LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KHAWAR ALI LTD Company Information for the year ended 31 July 2025
Director
Khawar Ali
Company Number
09142243 (England and Wales)
Registered Office
100 RANNOCH ROAD LONDON W6 9SW ENGLAND
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KHAWAR ALI LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
73,394
73,394
Current assets
Inventories
44,000
44,000
Cash at bank and in hand
624
624
44,624
44,624
Creditors: amounts falling due within one year
5
(264,725)
(264,725)
Net current liabilities
(220,101)
(220,101)
Total assets less current liabilities
(146,707)
(146,707)
Creditors: amounts falling due after more than one year
6
(52,966)
(52,966)
Net liabilities
(199,673)
(199,673)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(199,674)
(199,674)
Shareholders' funds
(199,673)
(199,673)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 13 April 2026 and were signed on its behalf by
Khawar Ali Director Company Registration No. 09142243
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KHAWAR ALI LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KHAWAR ALI LTD is a private company, limited by shares, registered in England and Wales, registration number 09142243. The registered office is 100 RANNOCH ROAD, LONDON, W6 9SW, 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:
Motor vehicles
4% reducing balance basis
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
92,410
At 31 July 2025
92,410
Depreciation
At 1 August 2024
19,016
At 31 July 2025
19,016
Net book value
At 31 July 2025
73,394
At 31 July 2024
73,394
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KHAWAR ALI LTD Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
23,009
23,009
Loans from directors
241,466
241,466
Accruals
250
250
264,725
264,725
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
52,966
52,966
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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