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Registered Number: 13834406
England and Wales

 

 

 

HPK PROPERTY VENTURES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 628,073    640,891 
628,073    640,891 
Current assets      
Debtors 1   
Cash at bank and in hand 2,525    4,795 
2,526    4,795 
Creditors: amount falling due within one year (211,105)   (212,504)
Net current assets (208,579)   (207,709)
 
Total assets less current liabilities 419,494    433,182 
Creditors: amount falling due after more than one year (430,625)   (430,625)
Net assets (11,131)   2,557 
 

Capital and reserves
     
Called up share capital 4 2    2 
Profit and loss account (11,133)   2,555 
Shareholders' funds (11,131)   2,557 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 October 2024 and were signed on its behalf by:


-------------------------------
Hema Prakash Kudrekar
Director
1
General Information
HPK PROPERTY VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 13834406, registration address 66 SLOUGH ROAD, IVER ENGLAND, SL0 0DY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 February 2023 640,891    640,891 
Additions  
Disposals  
At 31 January 2024 640,891    640,891 
Depreciation
At 01 February 2023  
Charge for year 12,818    12,818 
On disposals  
At 31 January 2024 12,818    12,818 
Net book values
Closing balance as at 31 January 2024 628,073    628,073 
Opening balance as at 01 February 2023 640,891    640,891 


4.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

2