Khasa Restaurant Ltd

Registered Number: 12304809

KHASA RESTAURANT LTD

Unaudited Financial Statements

Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Khasa Restaurant Ltd
Company Information
For the year ended 30 November 2025

Director	Chand Singh Khasa
Registered Number	12304809
Registered Office	2 Queen Street Newcastle Upon Tyne Tyne & Wear NE1 3UG
Accountants	Acumen Accounting 364 West Road Newcastle Upon Tyne Tyne & Wear NE4 9JY

Khasa Restaurant Ltd
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Fixed assets
Intangible fixed assets	69,500	69,500
Tangible fixed assets	19,922	16,785
	89,422	86,285
Current assets
Stocks	10,258	12,659
Cash at bank and in hand	82,320	55,688
	92,578	68,347
Creditors: amount falling due within one year	(60,346)	(40,060)
Net current assets	32,232	28,287

Total assets less current liabilities	121,654	114,572
Creditors: amount falling due after more than one year	(90,850)	(90,850)
Net assets	30,804	23,722

Capital and reserves
Called up share capital	100	100
Profit and loss account	30,704	23,622
Shareholders' funds	30,804	23,722

For the 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 28 August 2026 and were signed by:

-------------------------------
Chand Singh Khasa
Director

Khasa Restaurant Ltd
Notes to the Financial Statements
For the year ended 30 November 2025

General Information

Khasa Restaurant Ltd is a private company, limited by shares, registered in , registration number 12304809, registration address 2 Queen Street, Newcastle Upon Tyne, Tyne & Wear, NE1 3UG.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 10 (2024 : 9).