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Company Registration No. 04819240 (England and Wales)
GROUPKHAN LIMITED Unaudited accounts for the year ended 31 July 2025
GROUPKHAN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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GROUPKHAN LIMITED Company Information for the year ended 31 July 2025
Directors
Faisal KHAN Faisal KHAN
Secretary
Firdous Parveen KHAN
Company Number
04819240 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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GROUPKHAN LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
517,628 
522,836 
Current assets
Debtors
5
5,651 
- 
Cash at bank and in hand
284,316 
222,742 
289,967 
222,742 
Creditors: amounts falling due within one year
6
(594,463)
(541,855)
Net current liabilities
(304,496)
(319,113)
Total assets less current liabilities
213,132 
203,723 
Creditors: amounts falling due after more than one year
7
(63,565)
(70,353)
Net assets
149,567 
133,370 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
149,467 
133,270 
Shareholders' funds
149,567 
133,370 
For the year ending 31 July 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 31 July 2026 and were signed on its behalf by
Faisal KHAN Director Company Registration No. 04819240
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GROUPKHAN LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
GROUPKHAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04819240. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
478,231 
6,137 
52,084 
536,452 
At 31 July 2025
478,231 
6,137 
52,084 
536,452 
Depreciation
At 1 August 2024
4,088 
4,320 
5,208 
13,616 
Charge for the year
- 
- 
5,208 
5,208 
At 31 July 2025
4,088 
4,320 
10,416 
18,824 
Net book value
At 31 July 2025
474,143 
1,817 
41,668 
517,628 
At 31 July 2024
474,143 
1,817 
46,876 
522,836 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,651 
- 
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GROUPKHAN LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
8,423 
Trade creditors
388,555 
354,013 
Taxes and social security
8,749 
5,749 
Loans from directors
194,830 
171,652 
Accruals
2,329 
2,018 
594,463 
541,855 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
63,565 
70,353 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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