2024-09-25 2025-09-30 false Capium Accounts Production 1.1 15977882 2024-09-25 2025-09-30 15977882 bus:AbridgedAccounts 2024-09-25 2025-09-30 15977882 bus:Micro-entities 2024-09-25 2025-09-30 15977882 bus:AuditExemptWithAccountantsReport 2024-09-25 2025-09-30 15977882 bus:SmallCompaniesRegimeForAccounts 2024-09-25 2025-09-30 15977882 bus:PrivateLimitedCompanyLtd 2024-09-25 2025-09-30 15977882 2024-09-25 2025-09-30 15977882 2025-09-30 15977882 bus:RegisteredOffice 2024-09-25 2025-09-30 15977882 core:WithinOneYear 2025-09-30 15977882 core:AfterOneYear 2025-09-30 15977882 1 2024-09-25 2025-09-30 15977882 bus:Director1 2024-09-25 2025-09-30 15977882 bus:Director1 2025-09-30 15977882 bus:Director2 2024-09-25 2025-09-30 15977882 bus:Director2 2025-09-30 15977882 2023-09-25 15977882 bus:LeadAgentIfApplicable 2024-09-25 2025-09-30 15977882 2024-09-24 15977882 core:LandBuildings 2024-09-25 2025-09-30 15977882 core:LandBuildings 2025-09-30 15977882 core:LandBuildings 2024-09-24 15977882 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-09-30 15977882 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-09-24 15977882 core:CostValuation core:Non-currentFinancialInstruments 2025-09-30 15977882 core:CostValuation core:Non-currentFinancialInstruments 2024-09-24 15977882 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-09-30 15977882 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15977882 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-09-30 15977882 core:Non-currentFinancialInstruments 2025-09-30 15977882 core:Non-currentFinancialInstruments 2024-09-24 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15977882
England and Wales

 

 

 

S&P KHOUZANI LTD



Abridged Accounts
 


Period of accounts

Start date: 25 September 2024

End date: 30 September 2025

S&P KHOUZANI LTD
Contents Page
For the Period 25 September 2024 to 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S&P KHOUZANI LTD for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of S&P KHOUZANI LTD , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of S&P KHOUZANI LTD and state those matters that we have agreed to state to the Board of Directors of S&P KHOUZANI LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S&P KHOUZANI LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that S&P KHOUZANI LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S&P KHOUZANI LTD . You consider that S&P KHOUZANI LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of S&P KHOUZANI LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
M Ahmed & Co Accountants Ltd
Chartered Accountants
83 Park Road
Nottingham
NG9 4DE
08 June 2026
1
  2025
    £ £
Fixed assets   506,691 
Current assets 6,923   
Prepayments and accrued income 1,652   
Creditors: amount falling due within one year (261,454)  
Net current assets   (252,879)
Total assets less current liabilities   253,812 
Creditors: amount falling due after more than one year   (275,423)
Net assets   (21,611)
 

     
Capital and reserves   (21,611)
 
NOTES TO THE ACCOUNTS

General Information
S&P KHOUZANI LTD is a private company, limited by shares, registered in England and Wales, registration number 15977882, registration address 83 Park Road, Chilwell, Nottingham, NG9 4DE.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
The financial statements are prepared in sterling which is the functional currency of the company.
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:
Land and Buildings 2% Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 25 September 2024 -    - 
Additions 517,032    517,032 
Disposals -    - 
At 30 September 2025 517,032    517,032 
Depreciation
At 25 September 2024 -    - 
Charge for period 10,341    10,341 
On disposals -    - 
At 30 September 2025 10,341    10,341 
Net book values
Closing balance as at 30 September 2025 506,691    506,691 
Opening balance as at 25 September 2024 -    - 


3.

Average number of employees

Average number of employees during the period was 2.


For the period ended 30 September 2025 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 period 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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 08 June 2026 and were signed on its behalf by:


--------------------------------
Saied EBRAHIMIAN KHOUZANI
Director
2