B & R KHERA LIMITED

Company Registration Number:
01910462 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

B & R KHERA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

B & R KHERA LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,019,748 1,050,900
Total fixed assets: 1,019,748 1,050,900
Current assets
Debtors:   294,680 571,477
Cash at bank and in hand: 96,762 102,583
Total current assets: 391,442 674,060
Creditors: amounts falling due within one year:   (92,927) (110,242)
Net current assets (liabilities): 298,515 563,818
Total assets less current liabilities: 1,318,263 1,614,718
Creditors: amounts falling due after more than one year:   (490,009) (777,722)
Total net assets (liabilities): 828,254 836,996
Capital and reserves
Called up share capital: 40,002 40,002
Profit and loss account: 788,252 796,994
Shareholders funds: 828,254 836,996

The notes form part of these financial statements

B & R KHERA LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 May 2026
and signed on behalf of the board by:

Name: Dalbire Singh Khera
Status: Director

The notes form part of these financial statements

B & R KHERA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

B & R KHERA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

B & R KHERA LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,557,626
At 31 December 2025 1,557,626
Depreciation
At 01 January 2025 506,726
Charge for year 31,152
At 31 December 2025 537,878
Net book value
At 31 December 2025 1,019,748
At 31 December 2024 1,050,900