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Registered number: 09020837

KH Contracts Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

Prepared By:

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

KH Contracts Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

DIRECTORS

Kyriacos Haili

REGISTERED OFFICE

First Floor

677 High Road

London

N12 0DA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 09020837

ACCOUNTANTS

Bramil Associates LLP

Chartered Certified Accountants

First Floor

677 High Road

North Finchley

London

N12 0DA

KH Contracts Ltd

ACCOUNTS
FOR THEYEARENDED31/05/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

KH Contracts Ltd

BALANCE SHEET AT 31/05/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				194				259
CURRENT ASSETS
Debtors		4		1,445				-
Cash at bank and in hand				7,230				1,685
				8,675				1,685
CREDITORS: Amounts falling due within one year		5		6,946				679
NET CURRENT ASSETS						1,729				1,006
TOTAL ASSETS LESS CURRENT LIABILITIES						1,923				1,265
CREDITORS: Amounts falling due after more than one year		6				-				2,088
NET ASSETS / (LIABILITIES)						1,923				(823)
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						1,823				(923)
SHAREHOLDERS' FUNDS						1,923				(823)
For the year ending 31/05/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/08/2026 and signed on their behalf by
.............................
Kyriacos Haili
Director

KH Contracts Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/05/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/06/2025		3,274		3,274
At 31/05/2026		3,274		3,274
Depreciation
At 01/06/2025		3,015		3,015
For the year		65		65
At 31/05/2026		3,080		3,080
Net Book Amounts
At 31/05/2026		194		194
At 31/05/2025		259		259

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
PAYE control				1,445		-
				1,445		-

KH Contracts Ltd

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				117		215
Directors current account				5,629		464
Accruals				1,200		-
				6,946		679

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Bank loans (unsecured) >1yr				-		2,088
				-		2,088

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100