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Company Registration No. 10946780 (England and Wales)
KH HOUSING LTD Unaudited accounts for the year ended 30 September 2024
KH HOUSING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KH HOUSING LTD Company Information for the year ended 30 September 2024
Director
Daljinder Singh Mahil
Company Number
10946780 (England and Wales)
Registered Office
99 Chester Road Streetly Sutton Coldfield West Midlands B74 2HE England
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KH HOUSING LTD Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
1,099,338
1,191,408
Cash at bank and in hand
500
404,870
1,099,838
1,596,278
Creditors: amounts falling due within one year
5
(1,328,400)
(1,181,839)
Net current (liabilities)/assets
(228,562)
414,439
Net (liabilities)/assets
(228,562)
414,439
Capital and reserves
Called up share capital
100
100
Profit and loss account
(228,662)
414,339
Shareholders' funds
(228,562)
414,439
For the year ending 30 September 2024 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 31 March 2026 and were signed on its behalf by
Daljinder Singh Mahil Director Company Registration No. 10946780
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KH HOUSING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
KH HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 10946780. The registered office is 99 Chester Road, Streetly, Sutton Coldfield, West Midlands, B74 2HE, England.
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 remained unchanged from the previous year, and also 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
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
-
136,320
Amounts due from group undertakings etc.
1,099,338
1,055,088
1,099,338
1,191,408
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
41,561
-
Trade creditors
22,933
22,933
Taxes and social security
103,726
104,226
Other creditors
1,054,680
1,054,680
Loans from directors
105,500
-
1,328,400
1,181,839
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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