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Company Registration No. 15222566 (England and Wales)
Khs Trader Ltd Unaudited accounts for the year ended 31 October 2025
Khs Trader Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khs Trader Ltd Company Information for the year ended 31 October 2025
Director
Mohammed Abdulhussein Alhilfi
Company Number
15222566 (England and Wales)
Registered Office
944 Bristol Road Selly Oak Birmingham West Midlands B29 6NB England
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Khs Trader Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,883
5,455
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
5
(37)
(1,697)
Net current assets/(liabilities)
63
(1,597)
Net assets
4,946
3,858
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,846
3,758
Shareholders' funds
4,946
3,858
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 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 6 July 2026 and were signed on its behalf by
Mohammed Abdulhussein Alhilfi Director Company Registration No. 15222566
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Khs Trader Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Khs Trader Ltd is a private company, limited by shares, registered in England and Wales, registration number 15222566. The registered office is 944 Bristol Road, Selly Oak, Birmingham, West Midlands, B29 6NB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
2,471
2,984
5,455
At 31 October 2025
2,471
2,984
5,455
Depreciation
Charge for the year
274
298
572
At 31 October 2025
274
298
572
Net book value
At 31 October 2025
2,197
2,686
4,883
At 31 October 2024
2,471
2,984
5,455
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
37
1,697
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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