Khan Super Foods Ltd

Khan Super Foods Ltd
Contents Page
For the year ended 31 March 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 08445202 Khan Super Foods Ltd
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	38,203	38,176
		38,203	38,176
Current assets
Stocks		180,791	214,270
Debtors		11,002	13,185
Cash at bank and in hand		293,961	856,924
		485,754	1,084,379
Creditors: amount falling due within one year		(199,909)	(780,759)
Net current assets		285,845	303,620

Total assets less current liabilities		324,048	341,796
Creditors: amount falling due after more than one year		-	(4,948)
Net assets		324,048	336,848

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		323,948	336,748
Shareholders' funds		324,048	336,848

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 30 May 2026 and were signed on its behalf by:

-------------------------------
Shah Faisal KHAN
Director

1

Khan Super Foods Ltd
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Khan Super Foods Ltd is a private company, limited by shares, registered in England and Wales, registration number 08445202, registration address 396-398 Green Lane,, Ilford, Essex, IG3 9JX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	15% Reducing Balance
Motor Vehicles	20% Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 4 (2025 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 April 2025	96,358	33,640	129,998
Additions	-	8,035	8,035
Disposals	-	-	-
At 31 March 2026	96,358	41,675	138,033
Depreciation
At 01 April 2025	60,908	30,914	91,822
Charge for year	5,318	2,690	8,008
On disposals	-	-	-
At 31 March 2026	66,226	33,604	99,830
Net book values
Closing balance as at 31 March 2026	30,132	8,071	38,203
Opening balance as at 01 April 2025	35,450	2,726	38,176

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 08445202
England and Wales
KHAN SUPER FOODS LTD

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026