Company Registration No. 13674226 (England and Wales)
Alam And Khan Ltd
Unaudited accounts
for the year ended 31 October 2025
Alam And Khan Ltd
Unaudited accounts
Contents
Alam And Khan Ltd
Company Information
for the year ended 31 October 2025
Company Number
13674226 (England and Wales)
Registered Office
120 Ermine Street
Ancaster
Grantham
Lincolnshire
NG32 3QR
England
Accountants
Reliance Tax Advisers
20B Market Place
Grantham
Lincolnshire
NG31 6LP
Alam And Khan Ltd
Statement of financial position
as at 31 October 2025
Investment property
315,001
315,001
Cash at bank and in hand
6,768
8,412
Creditors: amounts falling due within one year
(60,874)
(58,923)
Net current liabilities
(54,106)
(50,511)
Total assets less current liabilities
260,895
264,490
Creditors: amounts falling due after more than one year
(213,626)
(217,706)
Called up share capital
100
100
Revaluation reserve
49,000
49,000
Profit and loss account
(1,831)
(2,316)
Shareholders' funds
47,269
46,784
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 17 July 2026 and were signed on its behalf by
Dr Z Alam
Director
Company Registration No. 13674226
Alam And Khan Ltd
Notes to the Accounts
for the year ended 31 October 2025
Alam And Khan Ltd is a private company, limited by shares, registered in England and Wales, registration number 13674226. The registered office is 120 Ermine Street, Ancaster, Grantham, Lincolnshire, NG32 3QR, 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.
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.
Fair value at 1 November 2024
315,001
At 31 October 2025
315,001
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
53,000
53,000
Loans from directors
7,474
5,523
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
213,626
217,706
7
Transactions with related parties
The company provided a loan of £53,000 to Alam Locums Ltd (a company under common control by the Director (Mr Z Alam)
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).