Company registration number 14515208 (England and Wales)
KHAN PROPERTY DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KHAN PROPERTY DEVELOPMENTS LTD
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 4
KHAN PROPERTY DEVELOPMENTS LTD
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investment property
3
1,119,509
705,994
Current assets
Debtors
8,717
Cash at bank and in hand
24,228
8,358
32,945
8,358
Creditors: amounts falling due within one year
4
(696,716)
(272,082)
Net current liabilities
(663,771)
(263,724)
Total assets less current liabilities
455,738
442,270
Creditors: amounts falling due after more than one year
5
(539,000)
(539,000)
Net liabilities
(83,262)
(96,730)
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
(83,362)
(96,830)
Total equity
(83,262)
(96,730)
KHAN PROPERTY DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -
For the financial year ended 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 of its financial statements for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 17 August 2026 and are signed on its behalf by:
Mr S. Khan
Director
Company registration number 14515208 (England and Wales)
KHAN PROPERTY DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 3 -
1
Accounting policies
Company information
Khan Property Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 142b, 142c, 142d Shaw Heath, Stockport, Cheshire, SK2 6QS.
1.1
Basis of preparation
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Going concern
Atruet the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
1.3
Revenue
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax.
1.4
Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit or loss.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2025
2024
Number
Number
Total
2
2
3
Investment property
2025
£
Fair value
At 1 December 2024
705,994
Additions
413,515
At 30 November 2025
1,119,509
KHAN PROPERTY DEVELOPMENTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 NOVEMBER 2025
- 4 -
4
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
30,527
Other creditors
666,189
272,082
696,716
272,082
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
539,000
539,000
Secured Debts
A mortgage of £539,000 is included within creditors repayable by instalments.