1 June 2023 false Taxfiler 2024.6 12588463business:PrivateLimitedCompanyLtd2023-06-012024-05-31 125884632023-05-31 125884632023-06-012024-05-31 12588463business:AuditExemptWithAccountantsReport2023-06-012024-05-31 12588463business:FilletedAccounts2023-06-012024-05-31 125884632024-05-31 12588463business:Director12023-06-012024-05-31 12588463business:Director22023-06-012024-05-31 12588463business:RegisteredOffice2023-06-012024-05-31 125884632023-05-31 12588463core:WithinOneYear2024-05-31 12588463core:WithinOneYear2023-05-31 12588463core:AfterOneYear2024-05-31 12588463core:AfterOneYear2023-05-31 12588463core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 12588463core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 12588463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 12588463core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 12588463core:PreviouslyStatedAmount2024-05-31 12588463core:PreviouslyStatedAmount2023-05-31 12588463business:SmallEntities2023-06-012024-05-31 12588463countries:EnglandWales2023-06-012024-05-31 125884632022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12588463 (England and Wales)
HSKT Property Ltd Unaudited accounts for the year ended 31 May 2024
HSKT Property Ltd Unaudited accounts Contents
Page
- 2 -
HSKT Property Ltd Company Information for the year ended 31 May 2024
Directors
Mr Stuart Wynn Mrs Sarah Wynn
Company Number
12588463 (England and Wales)
Registered Office
46 Acaster Drive Garforth Leeds LS25 2BQ United Kingdom
Accountants
DLC Accountants Ltd 6 Holton Way Winstanley Wigan Lancs WN3 6LZ
- 3 -
HSKT Property Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
85,940 
299,430 
Current assets
Cash at bank and in hand
505 
375 
Creditors: amounts falling due within one year
(1,156)
(2,659)
Net current liabilities
(651)
(2,284)
Total assets less current liabilities
85,289 
297,146 
Creditors: amounts falling due after more than one year
(131,683)
(315,453)
Net liabilities
(46,394)
(18,307)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(46,396)
(18,309)
Shareholders' funds
(46,394)
(18,307)
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 21 February 2025 and were signed on its behalf by
Mr Stuart Wynn Director Company Registration No. 12588463
- 4 -
HSKT Property Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
HSKT Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 12588463. The registered office is 46 Acaster Drive, Garforth, Leeds, LS25 2BQ, 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.
4
Investment property
2024 
£ 
Fair value at 1 June 2023
299,430 
Disposals
(213,490)
At 31 May 2024
85,940 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
706 
2,234 
Accruals
450 
425 
1,156 
2,659 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
68,792 
214,931 
Loans from directors
62,891 
100,522 
131,683 
315,453 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -