Company Registration No. 01141641 (England and Wales)
Dewane-khas (caterers) Limited
Unaudited accounts
for the year ended 30 April 2026
Dewane-khas (caterers) Limited
Unaudited accounts
Contents
Dewane-khas (caterers) Limited
Company Information
for the year ended 30 April 2026
Directors
Salman Ahmed Khan
Kaukabun Nisa KHAN
Jemilah Begum HUSSAIN
Secretary
Kaukabun Nisa KHAN
Company Number
01141641 (England and Wales)
Registered Office
Flat H
Bourne House
13-15 Westbourne Grove
London
London
W2 4UA
England
Accountants
Humble Accounting Services
Suit A
82 James Carter Road
Mildenhall
London
IP28 7DE
Dewane-khas (caterers) Limited
Statement of financial position
as at 30 April 2026
Tangible assets
1,541,921
1,591,440
Investment property
4,090,000
4,090,000
Cash at bank and in hand
172,699
19,048
Creditors: amounts falling due within one year
(262,361)
(156,527)
Net current liabilities
(89,662)
(137,479)
Total assets less current liabilities
5,542,259
5,543,961
Provisions for liabilities
Deferred tax
(686,370)
(686,370)
Net assets
4,855,889
4,857,591
Called up share capital
171,125
171,125
Revaluation reserve
1,141,563
1,141,563
Capital redemption reserve
78,875
78,875
Profit and loss account
3,464,326
3,466,028
Shareholders' funds
4,855,889
4,857,591
For the year ending 30 April 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2026 and were signed on its behalf by
Salman Ahmed Khan
Director
Company Registration No. 01141641
Dewane-khas (caterers) Limited
Notes to the Accounts
for the year ended 30 April 2026
Dewane-khas (caterers) Limited is a private company, limited by shares, registered in England and Wales, registration number 01141641. The registered office is Flat H, Bourne House, 13-15 Westbourne Grove, London, London, W2 4UA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2025
1,945,000
7,100
1,003,914
2,956,014
At 30 April 2026
1,945,000
7,100
1,003,914
2,956,014
At 1 May 2025
389,000
5,837
969,737
1,364,574
Charge for the year
38,900
316
10,303
49,519
At 30 April 2026
427,900
6,153
980,040
1,414,093
At 30 April 2026
1,517,100
947
23,874
1,541,921
At 30 April 2025
1,556,000
1,263
34,177
1,591,440
Fair value at 1 May 2025
4,090,000
At 30 April 2026
4,090,000
Dewane-khas (caterers) Limited
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
71,668
6,276
Other creditors
47,500
69,602
Loans from directors
131,994
6,760
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Average number of employees
During the year the average number of employees was 4 (2025: 3).