Companies House 2024-10-01 2025-09-30 false 11592098 2025-09-30 11592098 2024-10-01 2025-09-30 11592098 2023-10-01 2024-09-30 11592098 uk-bus:Director1 2024-10-01 2025-09-30 11592098 uk-bus:Director2 2024-10-01 2025-09-30 11592098 2024-10-01 2025-09-30 11592098 uk-bus:Micro-entities 2024-10-01 2025-09-30 11592098 uk-bus:FullAccounts 2024-10-01 2025-09-30 11592098 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11592098 2024-09-30 11592098 uk-core:WithinOneYear 2025-09-30 11592098 uk-core:WithinOneYear 2024-09-30 11592098 uk-core:AfterOneYear 2025-09-30 11592098 1 2024-10-01 2025-09-30 11592098 2 2024-10-01 2025-09-30 11592098 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 11592098

KHAIRA & SON LIMITED

Micro-entity Accounts

30 September 2025

## KHAIRA & SON LIMITED Registered Number 11592098

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 10,679 | 15,257
Current Assets |  | 43,995 | 62,850
Creditors: amounts falling due within one year |  | (37,247) | (37,247)
Net current assets (liabilities) |  | 6,748 | 25,603
Total assets less current liabilities |  | 17,427 | 40,860
Creditors: amounts falling due after more than one year |  | (40,137) | (40,137)
Accruals and deferred income |  | - | (370)
Total net assets (liabilities) |  | (22,710) | 353
Capital and reserves |  | (22,710) | 353

- For the year ending 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 June 2026

And signed on their behalf by:
gary jones, Director

## KHAIRA & SON LIMITED Registered Number 11592098

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 1