Registered Number 04927071

H.A.K. & SONS LIMITED

Micro-entity Accounts

31 October 2024

H.A.K. & SONS LIMITED Registered Number 04927071

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
661,327
661,327
Current Assets
12,572
26,817
Creditors: amounts falling due within one year
(70,559)
(71,340)
Net current assets (liabilities)
(57,987)
(44,523)
Total assets less current liabilities
603,340
616,804
Creditors: amounts falling due after more than one year
(415,747)
(446,383)
Total net assets (liabilities)
187,593
170,421
Capital and reserves
187,593
170,421
  • For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 March 2025

And signed on their behalf by:
MOHAMMED YOUNIS, Director

H.A.K. & SONS LIMITED Registered Number 04927071

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 2 2