29 July 2024 false No description of principal activity Taxfiler 2024.6 15862522business:PrivateLimitedCompanyLtd2024-07-292025-07-31 158625222024-07-28 158625222024-07-292025-07-31 15862522business:AuditExempt-NoAccountantsReport2024-07-292025-07-31 15862522business:FilletedAccounts2024-07-292025-07-31 158625222025-07-31 15862522business:Director12024-07-292025-07-31 15862522business:RegisteredOffice2024-07-292025-07-31 15862522core:WithinOneYear2025-07-31 15862522core:AfterOneYear2025-07-31 15862522core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15862522core:PreviouslyStatedAmount2025-07-31 15862522business:SmallEntities2024-07-292025-07-31 15862522countries:EnglandWales2024-07-292025-07-31 15862522core:FurnitureFittings2024-07-28 15862522core:FurnitureFittings2024-07-292025-07-31 15862522core:FurnitureFittings2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15862522 (England and Wales)
Khaild's Cafe & Lounge Limited Unaudited accounts for the period from 29 July 2024 to 31 July 2025
Khaild's Cafe & Lounge Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khaild's Cafe & Lounge Limited Company Information for the period from 29 July 2024 to 31 July 2025
Director
Ahmed Mohammed HASSAN
Company Number
15862522 (England and Wales)
Registered Office
Unit A Clipper House, Frederick Street Heath town Wolverhampton West Midlands WV2 4DU United Kingdom
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Khaild's Cafe & Lounge Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
7,970 
Current assets
Cash at bank and in hand
(2,941)
Creditors: amounts falling due within one year
5
(7,450)
Net current liabilities
(10,391)
Total assets less current liabilities
(2,421)
Creditors: amounts falling due after more than one year
6
(16,905)
Net liabilities
(19,326)
Capital and reserves
Profit and loss account
(19,326)
Shareholders' funds
(19,326)
For the period 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 27 April 2026 and were signed on its behalf by
Ahmed Mohammed HASSAN Director Company Registration No. 15862522
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Khaild's Cafe & Lounge Limited Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
Khaild's Cafe & Lounge Limited is a private company, limited by shares, registered in England and Wales, registration number 15862522. The registered office is Unit A Clipper House, Frederick Street, Heath town, Wolverhampton, West Midlands, WV2 4DU, United Kingdom.
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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 July 2024
- 
Additions
5,850 
At 31 July 2025
5,850 
Depreciation
Charge for the period
(2,120)
At 31 July 2025
(2,120)
Net book value
At 31 July 2025
7,970 
5
Creditors: amounts falling due within one year
2025 
£ 
Accruals
7,450 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
1,405 
Loans from directors
15,500 
16,905 
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Khaild's Cafe & Lounge Limited Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
7
Average number of employees
During the period the average number of employees was 0.
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