Company registration number 13365810 (England and Wales)
KHANELBADAWEY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
KHANELBADAWEY LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
7,062
1,597
Current assets
488,205
425,195
Creditors: amounts falling due within one year
(109,617)
(156,387)
Net current assets
378,588
268,808
Total assets less current liabilities
385,650
270,405
Net assets
385,650
270,405
Capital and reserves
385,650
270,405
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

Included in debtors due within one year is the balance of £22,078 (2025: £20,380) relating to overdrawn director loan accounts.

Interest of £31 (2025: £67) has been paid, on balances exceeding £10,000, at HMRCs beneficial rate of interest.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
4
4

Khanelbadawey Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fernwood House, Fernwood Road, Jesmond, Newcastle Upon Tyne, Tyne and Wear, NE2 1TJ.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

KHANELBADAWEY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 June 2026 and are signed on its behalf by:
Mr M R Elbadawey
Director
Company registration number 13365810 (England and Wales)
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