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Company Registration No. 12295104 (England and Wales)
83 KHR BUILDING GROUP LTD Unaudited accounts for the year ended 30 November 2025
83 KHR BUILDING GROUP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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83 KHR BUILDING GROUP LTD Company Information for the year ended 30 November 2025
Directors
Nicole Victoria Shelley Valbona Alla
Company Number
12295104 (England and Wales)
Registered Office
99 RIFFEL ROAD LONDON NW2 4PG ENGLAND
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83 KHR BUILDING GROUP LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,124
777
Creditors: amounts falling due within one year
4
(4,516)
(420)
Net current (liabilities)/assets
(392)
357
Total assets less current liabilities
(392)
357
Creditors: amounts falling due after more than one year
5
(1,247)
(1,247)
Net liabilities
(1,639)
(890)
Capital and reserves
Profit and loss account
(1,639)
(890)
Shareholders' funds
(1,639)
(890)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 21 July 2026 and were signed on its behalf by
Nicole Victoria Shelley Director Company Registration No. 12295104
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83 KHR BUILDING GROUP LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
83 KHR BUILDING GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 12295104. The registered office is 99 RIFFEL ROAD, LONDON, NW2 4PG, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
460
420
Deferred income
4,056
-
4,516
420
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
1,247
1,247
6
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees
Amount paid and liability incurred
£
£
Nicole Victoria Shelley
Guarantee
1
-
Valbona Alla
Guarantee
1
-
2
-
Rahul Sharma is a PCS, and also provides £1 guaratee.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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