16 October 2024 false No description of principal activity Taxfiler 2024.6 16023307business:PrivateLimitedCompanyLtd2024-10-162025-10-31 160233072024-10-15 160233072024-10-162025-10-31 16023307business:AuditExempt-NoAccountantsReport2024-10-162025-10-31 16023307business:AbridgedAccounts2024-10-162025-10-31 160233072025-10-31 16023307business:Director12024-10-162025-10-31 16023307business:RegisteredOffice2024-10-162025-10-31 16023307core:WithinOneYear2025-10-31 16023307core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16023307core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16023307core:PreviouslyStatedAmount2025-10-31 16023307business:SmallEntities2024-10-162025-10-31 16023307countries:EnglandWales2024-10-162025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16023307 (England and Wales)
Khairi Properties Ltd Unaudited accounts for the period from 16 October 2024 to 31 October 2025
Khairi Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Khairi Properties Ltd Company Information for the period from 16 October 2024 to 31 October 2025
Director
Shabana Khairi
Company Number
16023307 (England and Wales)
Registered Office
11a Snow Hill Stoke-on-Trent Staffordshire ST1 4LU England
Accountants
Linktax Limited 11A Snow Hill Stoke-on-Trent Staffordshire ST1 4LU
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Khairi Properties Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Investment property
99,582 
Creditors: amounts falling due within one year
(100,247)
Net current liabilities
(100,247)
Net liabilities
(665)
Capital and reserves
Called up share capital
100 
Profit and loss account
(765)
Shareholders' funds
(665)
For the period ending 31 October 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 15 October 2026 and were signed on its behalf by
Shabana Khairi Director Company Registration No. 16023307
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Khairi Properties Ltd Notes to the Accounts for the period from 16 October 2024 to 31 October 2025
1
Statutory information
Khairi Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16023307. The registered office is 11a Snow Hill, Stoke-on-Trent, Staffordshire, ST1 4LU, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the period the average number of employees was 0.
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