Company Registration No. 14677636 (England and Wales)
Khaliscare Ltd
Unaudited accounts
for the year ended 28 February 2026
Khaliscare Ltd
Unaudited accounts
Contents
Khaliscare Ltd
Company Information
for the year ended 28 February 2026
Company Number
14677636 (England and Wales)
Registered Office
2 Swallow Close
Nottingham
NG6 0NF
England
Khaliscare Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
9,901
4,441
Creditors: amounts falling due within one year
(10,161)
(11,263)
Net current assets
190
178
Called up share capital
1
1
Profit and loss account
189
177
Shareholders' funds
190
178
For the year ending 28 February 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 11 September 2026 and were signed on its behalf by
J S Walia
Director
Company Registration No. 14677636
Khaliscare Ltd
Notes to the Accounts
for the year ended 28 February 2026
Khaliscare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14677636. The registered office is 2 Swallow Close, Nottingham, NG6 0NF, 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.
Amounts falling due after more than one year
Amounts due from group undertakings etc.
450
-
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,337
9,154
Loans from directors
7,324
1,609
6
Average number of employees
During the year the average number of employees was 2 (2025: 2).