Company Registration No. 12277618 (England and Wales)
Khalsan UK Limited
Filleted accounts
for the year ended 31 October 2025
Khalsan UK Limited
Filleted accounts
Contents
Khalsan UK Limited
Company Information
for the year ended 31 October 2025
Directors
Dr Sanna Qodrat
Dr Khalid Husain Sachak
Company Number
12277618 (England and Wales)
Registered Office
1a Davenport Road
Coventry
CV5 6QA
Accountants
YP Finance
Hawthorne House
17A Hawthorne Drive
Leicester
Leicestershire
LE5 6DL
Khalsan UK Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
83,603
19,147
Creditors: amounts falling due within one year
(89,286)
(40,233)
Net current assets
350,111
270,477
Total assets less current liabilities
350,111
270,477
Creditors: amounts falling due after more than one year
(24,517)
(31,506)
Net assets
325,594
238,971
Called up share capital
100
100
Profit and loss account
325,494
238,871
Shareholders' funds
325,594
238,971
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 9 June 2026 and were signed on its behalf by
Dr Khalid Husain Sachak
Director
Company Registration No. 12277618
Khalsan UK Limited
Notes to the Accounts
for the year ended 31 October 2025
Khalsan UK Limited is a private company, limited by shares, registered in England and Wales, registration number 12277618. The registered office is 1a Davenport Road, Coventry, CV5 6QA.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Investments in shares are included at fair value.
Amounts falling due within one year
Accrued income and prepayments
1,200
1,200
Amounts falling due after more than one year
Amounts due from group undertakings etc.
352,594
290,363
5
Investments held as current assets
2025
2024
Listed investments
2,000
-
Khalsan UK Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,217
8,217
Taxes and social security
67,671
30,584
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
45 A Ordinary shares of £1 each
45
45
45 B Ordinary shares of £1 each
45
45
10 C Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).