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Company Registration No. 12984097 (England and Wales)
KAF Squad Ltd Unaudited accounts for the year ended 31 October 2025
KAF Squad Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAF Squad Ltd Company Information for the year ended 31 October 2025
Director
Faridullah Khan
Company Number
12984097 (England and Wales)
Registered Office
75 Lees Hill Street NOTTINGHAM NG2 4JT ENGLAND
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KAF Squad Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Inventories
5,500
5,500
Debtors
4
(915)
2,145
Cash at bank and in hand
10,908
3,186
15,493
10,831
Creditors: amounts falling due within one year
5
(23,508)
(10,919)
Net current liabilities
(8,015)
(88)
Net liabilities
(8,015)
(88)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,016)
(89)
Shareholders' funds
(8,015)
(88)
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 24 July 2026 and were signed on its behalf by
Faridullah Khan Director Company Registration No. 12984097
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KAF Squad Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
KAF Squad Ltd is a private company, limited by shares, registered in England and Wales, registration number 12984097. The registered office is 75 Lees Hill Street, NOTTINGHAM, NG2 4JT, 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
18
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
(915)
1,645
Amounts falling due after more than one year
Other debtors
-
500
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,740
54
Trade creditors
6,945
665
Other creditors
623
-
Loans from directors
12,200
10,200
23,508
10,919
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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