Khamel’s Driving School Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14514248

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		14,973		-

			14,973		-
CURRENT ASSETS
Debtors	5	5,690		8,236
Cash at bank and in hand		2,212		562

		7,902		8,798
Creditors: Amounts Falling Due Within One Year	6	(5,325 )		(8,797 )

NET CURRENT ASSETS (LIABILITIES)			2,577		1

TOTAL ASSETS LESS CURRENT LIABILITIES			17,550		1

Creditors: Amounts Falling Due After More Than One Year	7		(17,122 )		-

NET ASSETS			428		1

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			427		-

SHAREHOLDERS' FUNDS			428		1

Page 1

Page 2

Khamel’s Driving School Limited

Balance Sheet (continued)

As At 30 November 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Khalil Koker

Director

18 August 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Khamel’s Driving School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14514248 . The registered office is 53 Collington Road, Aylesbury, HP18 0UP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents revenue arising from the provision of driving tuition and related services in the ordinary course of the company's activities.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles

20% WDV

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: NIL)

4. Tangible Assets

	Motor Vehicles
	£
Cost
As at 1 December 2024	-
Additions	18,716

As at 30 November 2025	18,716

Depreciation
As at 1 December 2024	-
Provided during the period	3,743

As at 30 November 2025	3,743

Net Book Value
As at 30 November 2025	14,973

As at 1 December 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	5,690	8,236

Page 3

Page 4

Khamel’s Driving School Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	960	-
Taxation and social security	4,365	8,797

	5,325	8,797

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	17,122	-

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Other Information

Khamel’s Driving School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14514248 . The registered office is:

53 Collington Road,

Aylesbury,

England,

HP18 0UP