Khanyisa Electrical Services Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 12319128 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

KHANYISA ELECTRICAL SERVICES LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mr R Gay

REGISTERED OFFICE:

33 Long Meadow Road

Knowsley

Prescot

L34 0HN

REGISTERED NUMBER:

12319128 (England and Wales)

BANKERS:

Natwest Bank plc

2-8 Church Street

Liverspool

L1 3BG

CURRENT ASSETS

Debtors

71,693

76,152

Cash at bank

-

16,090

71,693

92,242

CREDITORS

Amounts falling due within one year

58,471

83,021

NET CURRENT ASSETS

13,222

9,221

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,222

9,221

CAPITAL AND RESERVES

Called up share capital

5

1

Retained earnings

13,221

9,220

SHAREHOLDERS' FUNDS

13,222

9,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 August 2026 and were signed by:

Mr R Gay - Director

1.	STATUTORY INFORMATION

Khanyisa Electrical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 December 2024

and 30 November 2025

599

DEPRECIATION

At 1 December 2024

and 30 November 2025

599

NET BOOK VALUE

At 30 November 2025

-

At 30 November 2024

-

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

1

Ordinary

£1

1

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2025 and 30 November 2024:

30.11.25

30.11.24

£

Mr R Gay

Balance outstanding at start of year

76,152

67,571

Amounts advanced

71,693

76,152

Amounts repaid

(76,152

)

(67,571

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

71,693

76,152

During the financial year the director was charged £2,364 (2024: £1,599) interest on the loan which is unsecured and repayable on demand.