Khans Autos Limited

	Page
Company Information	1
Balance Sheet	2—3
Notes to the Financial Statements	4—5

Page 1

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Khans Autos Limited

Balance Sheet

As At 31 May 2026

Balance Sheet

Registered number: 06898943

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	3		2,788		3,291

			2,788		3,291
CURRENT ASSETS
Debtors	4	3,796		357
Cash at bank and in hand		-		1,843

		3,796		2,200
Creditors: Amounts Falling Due Within One Year	5	(40,765 )		(21,969 )

NET CURRENT ASSETS (LIABILITIES)			(36,969 )		(19,769 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(34,181 )		(16,478 )

Creditors: Amounts Falling Due After More Than One Year	6		-		(5,291 )

NET LIABILITIES			(34,181 )		(21,769 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(34,281 )		(21,869 )

SHAREHOLDERS' FUNDS			(34,181)		(21,769)

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Khans Autos Limited

Balance Sheet (continued)

As At 31 May 2026

For the year ending 31 May 2026 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 Salim Khan

Director

7 October 2026

The notes on pages 4 to 5 form part of these financial statements.

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Khans Autos Limited

Notes to the Financial Statements

For The Year Ended 31 May 2026

Notes to the Financial Statements

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Leasehold	straight line over 16 years
Plant & Machinery	15% reducing balance
Motor Vehicles	20% reducing balance
Computer Equipment	20% reducing balance

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

2. Average Number of Employees

Average number of employees, including the director, during the year was: 3 (2025: 3)

3. Tangible Assets

	Land & Property
	Leasehold	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 June 2025	34,891	50,219	1,875	1,226	88,211

As at 31 May 2026	34,891	50,219	1,875	1,226	88,211

Depreciation
As at 1 June 2025	34,891	47,104	1,817	1,108	84,920
Provided during the period	-	467	12	24	503

As at 31 May 2026	34,891	47,571	1,829	1,132	85,423

Net Book Value
As at 31 May 2026	-	2,648	46	94	2,788

As at 1 June 2025	-	3,115	58	118	3,291

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Khans Autos Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2026

4. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	3,410	-
VAT	386	357

	3,796	357

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	34	-
Bank loans and overdrafts	11,994	-
Other taxes and social security	10	10
Other creditors	11,340	11,738
Accruals and deferred income	950	950
Director's loan account	16,437	9,271

	40,765	21,969

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

	2026	2025
	£	£
Bank loans	-	5,291

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

Page 5

Director	Mr Salim Khan

Company Number	06898943

Registered Office	C/O J.R. Accounts Ltd
	34-37 Liverpool Street
	London
	EC2M 7PP

Accountants	J.R. Accounts Ltd
	Chartered Certified Accountants
	34-37 Liverpool Street
	London
	EC2M 7PP