Registered number
04971078
HKM & Co. Ltd
Filleted Accounts
30 November 2024
HKM & Co. Ltd
Registered number: 04971078
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 652,433 614,550
Current assets 220,454 170,974
Creditors: amounts falling due within one year (198,672) (172,862)
Net current assets/(liabilities) 21,782 (1,888)
Total assets less current liabilities 674,215 612,662
Creditors: amounts falling due after more than one year (267,443) (277,537)
Net assets 406,772 335,125
Capital and reserves 406,772 335,125
Number Number
Average number of employees 7 7
The company is a private company limited by shares and incorporated in England. Its registered office is Second Floor, 48 Queen Street, Wolverhampton, WV1 3BJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H K Momi
Director
Approved by the board on 27 December 2024
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