Company registration number: 10705776
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
KHVZ Ltd
Pages for filing with the Registrar
Company registration number: 10705776
KHVZ Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Owned:
Tangible assets 4 111,613 114,130
111,613 114,130
Current assets
Cash at bank and in hand 11,760 17,888
11,760 17,888
Creditors: amounts falling due within one year
5 (129,977) (127,693)
Net current liabilities (118,217) (109,805)
Total assets less current liabilities (6,604) 4,325
Creditors: Amounts falling due after more than one year
(1,667) (11,667)
NET LIABILITIES (8,271) (7,342)
Capital and reserves
Called up share capital 1 1
Profit and loss account (8,272) (7,343)
TOTAL EQUITY (8,271) (7,342)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10705776
KHVZ Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mrs M Vazindel, Director
5 August 2026
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KHVZ Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
KHVZ Ltd is a private company registered in England and Wales. Its registered number is 10705776. The company is limited by shares. Its registered office is R M & Co Chartered Accountants, 13 Mary Street, Sunderland, Tyne and Wear, SR1 3NH. Its principal place of business is Southern Fried Chicken, 183 Front Street, Chester le Street, County Durham, DH3 3AX.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 2% straight line
3 Average number of employees
During the year the average number of employees was 5 (2025 - 4).
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KHVZ Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 April 2025 125,877
At 31 March 2026 125,877
Depreciation
At 1 April 2025 11,747
Charge for year 2,517
At 31 March 2026 14,264
Net book value
At 31 March 2026 111,613
At 31 March 2025 114,130
Cost or valuation at 31 March 2026 is represented by:
Land and buildings
£
Valuation in 2021 125,877
Cost -
125,877
If Freehold property had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 125,877 125,877
Accumulated depreciation 14,264 11,747
5 Creditors: amounts falling due within one year
2026 2025
£ £
Amounts owed to directors 119,782 117,134
Other creditors 678 395
VAT payable 9,029 9,431
Social security and other tax 488 733
129,977 127,693
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