Company Registration No. 01141641 (England and Wales)
Dewane-khas (caterers) Limited
Unaudited accounts
for the year ended 30 April 2025
Dewane-khas (caterers) Limited
Unaudited accounts
Contents
Dewane-khas (caterers) Limited
Company Information
for the year ended 30 April 2025
Directors
Salman Ahmed Khan
Kaukabun Nisa KHAN
Secretary
Kaukabun Nisa KHAN
Company Number
01141641 (England and Wales)
Registered Office
Flat H
Bourne House
13-15 Westbourne Grove
London
London
W2 4UA
England
Accountants
Humble Accounting Services
31 Wissants
Harlow
Essex
London
CM19 4QW
Dewane-khas (caterers) Limited
Statement of financial position
as at 30 April 2025
Tangible assets
1,591,440
1,614,018
Investment property
4,090,000
4,090,000
Cash at bank and in hand
19,048
45,025
Creditors: amounts falling due within one year
(156,527)
(212,340)
Net current liabilities
(137,479)
(140,790)
Total assets less current liabilities
5,543,961
5,563,228
Provisions for liabilities
Deferred tax
(686,370)
(686,370)
Net assets
4,857,591
4,876,858
Called up share capital
171,125
171,125
Revaluation reserve
1,141,563
1,141,563
Capital redemption reserve
78,875
78,875
Profit and loss account
3,466,028
3,485,295
Shareholders' funds
4,857,591
4,876,858
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 25 October 2025 and were signed on its behalf by
Salman Ahmed Khan
Director
Company Registration No. 01141641
Dewane-khas (caterers) Limited
Notes to the Accounts
for the year ended 30 April 2025
Dewane-khas (caterers) Limited is a private company, limited by shares, registered in England and Wales, registration number 01141641. The registered office is Flat H, Bourne House, 13-15 Westbourne Grove, London, London, W2 4UA, 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:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
1,945,000
7,100
975,779
2,927,879
Additions
-
-
28,135
28,135
At 30 April 2025
1,945,000
7,100
1,003,914
2,956,014
At 1 May 2024
350,100
5,416
958,345
1,313,861
Charge for the year
38,900
421
11,392
50,713
At 30 April 2025
389,000
5,837
969,737
1,364,574
At 30 April 2025
1,556,000
1,263
34,177
1,591,440
At 30 April 2024
1,594,900
1,684
17,434
1,614,018
Fair value at 1 May 2024
4,090,000
At 30 April 2025
4,090,000
Dewane-khas (caterers) Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
64,494
59,801
Taxes and social security
6,276
66,618
Other creditors
69,602
97,134
Loans from directors
6,760
-
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Average number of employees
During the year the average number of employees was 3 (2024: 3).