Company Registration No. 06761482 (England and Wales)
KHADIM WHOLESALE LTD
Unaudited accounts
for the year ended 30 November 2025
KHADIM WHOLESALE LTD
Unaudited accounts
Contents
KHADIM WHOLESALE LTD
Company Information
for the year ended 30 November 2025
Company Number
06761482 (England and Wales)
Registered Office
47-51 Yews Mount
Huddersfield
West Yorkshire
HD1 3RZ
England
KHADIM WHOLESALE LTD
Statement of financial position
as at 30 November 2025
Intangible assets
20,000
20,000
Tangible assets
160,652
162,374
Inventories
197,200
171,700
Cash at bank and in hand
1,099,678
963,891
Creditors: amounts falling due within one year
(476,678)
(500,796)
Net current assets
823,315
634,795
Net assets
1,003,967
817,169
Called up share capital
1
1
Profit and loss account
1,003,966
817,168
Shareholders' funds
1,003,967
817,169
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 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 15 August 2026 and were signed on its behalf by
ABBAD HUSSAIN
Director
Company Registration No. 06761482
KHADIM WHOLESALE LTD
Notes to the Accounts
for the year ended 30 November 2025
KHADIM WHOLESALE LTD is a private company, limited by shares, registered in England and Wales, registration number 06761482. The registered office is 47-51 Yews Mount, Huddersfield, West Yorkshire, HD1 3RZ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
20% WDV
The Director has made a decison not to amortise goodwill
4
Intangible fixed assets
Goodwill
At 30 November 2025
20,000
At 30 November 2025
20,000
At 30 November 2024
20,000
KHADIM WHOLESALE LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
153,300
14,877
12,700
4,347
185,224
At 30 November 2025
153,300
14,877
12,700
4,347
185,224
At 1 December 2024
-
10,189
8,313
4,348
22,850
Charge for the year
-
844
877
1
1,722
At 30 November 2025
-
11,033
9,190
4,349
24,572
At 30 November 2025
153,300
3,844
3,510
(2)
160,652
At 30 November 2024
153,300
4,688
4,387
(1)
162,374
Amounts falling due after more than one year
Accrued income and prepayments
3,115
-
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
100,612
118,606
Taxes and social security
73,932
98,154
Loans from directors
292,060
277,688
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).