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Company Registration No. 11351573 (England and Wales)
HKJ PROPERTIES LTD Unaudited accounts for the year ended 31 May 2024
HKJ PROPERTIES LTD Unaudited accounts Contents
Page
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HKJ PROPERTIES LTD Company Information for the year ended 31 May 2024
Directors
NEIL SARAN SRIVASTAVA JANE MARGARET COX STEPHEN LESLIE COX
Company Number
11351573 (England and Wales)
Registered Office
16 WEST GROVE DONCASTER DN2 5NB UNITED KINGDOM
Accountants
Andrew Russell & Co The Hollies 14 School Lane Auckley DONCASTER South Yorkshire DN9 3JR
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HKJ PROPERTIES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
2,693 
Investment property
96,173 
96,173 
96,173 
98,866 
Current assets
Cash at bank and in hand
7,515 
11,210 
Creditors: amounts falling due within one year
(73,098)
(81,102)
Net current liabilities
(65,583)
(69,892)
Total assets less current liabilities
30,590 
28,974 
Creditors: amounts falling due after more than one year
(918)
(1,342)
Net assets
29,672 
27,632 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,572 
27,532 
Shareholders' funds
29,672 
27,632 
For the year ending 31 May 2024 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 10 February 2025 and were signed on its behalf by
JANE MARGARET COX Director Company Registration No. 11351573
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HKJ PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HKJ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11351573. The registered office is 16 WEST GROVE, DONCASTER, DN2 5NB, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2023
8,500 
Disposals
(2,000)
At 31 May 2024
6,500 
Depreciation
At 1 June 2023
5,807 
Charge for the year
693 
At 31 May 2024
6,500 
Net book value
At 31 May 2024
- 
At 31 May 2023
2,693 
5
Investment property
2024 
£ 
Fair value at 1 June 2023
96,173 
At 31 May 2024
96,173 
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HKJ PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
276 
360 
Taxes and social security
446 
6,150 
Loans from directors
72,376 
74,592 
73,098 
81,102 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
918 
1,342 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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