Elijah Khoshnaw Ltd
Exception report
for the year ended 31 January 2026
The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
Reserves
Opening balance at 1 February 2025 per TB

Balance at 31 January 2025 per accounts

Difference
£ £ £
Profit and loss account (Account 968) 33,778 - 33,778
33,778 - 33,778
This page does not form part of the statutory financial statements.
Company registration number: SC755834
Unaudited financial statements
for the year ended 31 January 2026
for
Elijah Khoshnaw Ltd
Pages for filing with the Registrar
Company registration number: SC755834
Elijah Khoshnaw Ltd
Balance sheet
as at 31 January 2026
31 Jan 26 31 Jan 25
£ £ £ £
Fixed assets 705 -
Current assets 101,675 -
Creditors: amounts falling due within one year (63,997) -
Net current assets 37,678 -
NET ASSETS 38,383 -
CAPITAL AND RESERVES 38,383 -
Notes
1 Company information
Elijah Khoshnaw Ltd is a private company registered in Scotland. Its registered number is SC755834. The company is limited by shares. Its registered office is 380 Paisley Road West, Glasgow, Lanarkshire, G51 1BG.
2 Average number of employees
During the year the average number of employees was 4 (2025 - 4).
3 Advances, credit and guarantees granted to the director
During the year the company made advances to its directors totalling £44,388.90. Repayments of £17,224.10 were received during the year. At the balance sheet date the amount owed to the company by the directors was £90,910.41 (2025: £63,745.61). The advances are unsecured, interest free and repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC755834
Elijah Khoshnaw Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
Mr K HAMAD, Director
4 November 2026
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