HKZ SERVICES LTD

Company Registration Number:
SC338497 (Scotland)

Unaudited abridged accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

HKZ SERVICES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HKZ SERVICES LTD

Company Information

for the Period Ended 29 February 2024




Director: Iain MacDonald
Sharon Campbell
Registered office: 13b
Fairbairn Road
Livingston
GB-SCT
EH54 6TS
Company Registration Number: SC338497 (Scotland)

HKZ SERVICES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 140,603 231,017
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 158,318 ) ( 164,919 )
Operating Profit or (Loss) ( 17,715 ) 66,098
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 17,715 ) 66,098
Tax on Profit ( 0 ) ( 12,558 )
Profit or (Loss) for Period ( 17,715 ) 53,540

The notes form part of these financial statements

HKZ SERVICES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 18,684 80,708
Total fixed assets: 18,684 80,708
Current assets
Stocks: 0 0
Debtors: 28,785 0
Cash at bank and in hand: 5,945 0
Total current assets: 34,730 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,895 ) ( 0 )
Net current assets (liabilities): 27,835 0
Total assets less current liabilities: 46,519 80,708
Creditors: amounts falling due after more than one year: ( 21,376 ) ( 22,195 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 25,143 58,513

The notes form part of these financial statements

HKZ SERVICES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 25,043 58,413
Shareholders funds: 25,143 58,513

For the year ending 29 February 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting 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.

This report was approved by the board of directors on 27 November 2024
And Signed On Behalf Of The Board By:

Name: Iain MacDonald
Status: Director

The notes form part of these financial statements

HKZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HKZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

HKZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

HKZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 March 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 29 February 2024 0
    Amortisation
    Amortisation at 01 March 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 29 February 2024 0
    Net book value
    Net book value at 29 February 2024 0
    Net book value at 28 February 2023 0

HKZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Tangible Assets

Total
Cost £
At 01 March 2023 80,708
Additions 0
Disposals (54,046)
Revaluations (7,978)
Transfers 0
At 29 February 2024 18,684
Depreciation
At 01 March 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 29 February 2024 0
Net book value
At 29 February 2024 18,684
At 28 February 2023 80,708

HKZ SERVICES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6. Revaluation reserve


2024
£
Balance at 29 February 2024 0