Company Registration No. 14165015 (England and Wales)
Karim Khan Limited
Unaudited accounts
for the year ended 31 March 2026
Karim Khan Limited
Unaudited accounts
Contents
Karim Khan Limited
Company Information
for the year ended 31 March 2026
Company Number
14165015 (England and Wales)
Registered Office
2 Sandford Road
Littlemore
Oxford
Oxfordshire
OX4 4PX
England
Accountants
A D Pottie and Co Ltd
Punches Barn
Waterperry Road
Holton
Oxford
OX33 1PR
Karim Khan Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
37,416
76,320
Creditors: amounts falling due within one year
(5,890)
(29,207)
Net current assets
34,210
47,113
Called up share capital
1
1
Capital contribution reserve
1
-
Profit and loss account
35,570
47,529
Shareholders' funds
35,572
47,530
For the year ending 31 March 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 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 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 and authorised for issue on 16 June 2026 and were signed on its behalf by
A K Khan
Director
Company Registration No. 14165015
Karim Khan Limited
Notes to the Accounts
for the year ended 31 March 2026
Karim Khan Limited is a private company, limited by shares, registered in England and Wales, registration number 14165015. The registered office is 2 Sandford Road, Littlemore, Oxford, Oxfordshire, OX4 4PX, 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:
Plant & machinery
25% reducing balance
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Plant & machinery
Karim Khan Limited
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,893
6,300
Loans from directors
491
21,887
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).