1 December 2024 true No description of principal activity Taxfiler 2024.6 12989910 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12989910 2024-11-30 12989910 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 12989910 2024-12-01 2025-11-30 12989910 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 12989910 business:FilletedAccounts 2024-12-01 2025-11-30 12989910 2025-11-30 12989910 business:Director1 2024-12-01 2025-11-30 12989910 business:Director2 2024-12-01 2025-11-30 12989910 business:RegisteredOffice 2024-12-01 2025-11-30 12989910 2024-11-30 12989910 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 12989910 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 12989910 core:PreviouslyStatedAmount 2025-11-30 12989910 core:PreviouslyStatedAmount 2024-11-30 12989910 business:SmallEntities 2024-12-01 2025-11-30 12989910 countries:EnglandWales 2024-12-01 2025-11-30 12989910 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12989910 (England and Wales)
KH GOODS DISTRIBUTIONS LIMITED Unaudited accounts for the year ended 30 November 2025
KH GOODS DISTRIBUTIONS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KH GOODS DISTRIBUTIONS LIMITED Company Information for the year ended 30 November 2025
Directors
Klaidi Hupi Klaidi Hupi
Company Number
12989910 (England and Wales)
Registered Office
APEX HOUSE 2ND FLOOR GRAND ARCADE LONDON N12 0EH ENGLAND
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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KH GOODS DISTRIBUTIONS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Net assets
100
100
Capital and reserves
Called up share capital
100
100
Shareholders' funds
100
100
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 August 2026 and were signed on its behalf by
Klaidi Hupi Director Company Registration No. 12989910
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KH GOODS DISTRIBUTIONS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KH GOODS DISTRIBUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12989910. The registered office is APEX HOUSE 2ND FLOOR, GRAND ARCADE, LONDON, N12 0EH, 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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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