1 June 2024 false No description of principal activity Taxfiler 2024.6 13516870business:PrivateLimitedCompanyLtd2024-06-012025-05-31 135168702024-05-31 135168702024-06-012025-05-31 13516870business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 13516870business:FilletedAccounts2024-06-012025-05-31 135168702025-05-31 13516870business:Director12024-06-012025-05-31 13516870business:RegisteredOffice2024-06-012025-05-31 135168702024-05-31 13516870core:WithinOneYear2025-05-31 13516870core:WithinOneYear2024-05-31 13516870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 13516870core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 13516870core:PreviouslyStatedAmount2025-05-31 13516870core:PreviouslyStatedAmount2024-05-31 13516870business:SmallEntities2024-06-012025-05-31 13516870countries:EnglandWales2024-06-012025-05-31 135168702023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13516870 (England and Wales)
HKE CARES LTD Unaudited accounts for the year ended 31 May 2025
HKE CARES LTD Unaudited accounts Contents
Page
- 2 -
HKE CARES LTD Company Information for the year ended 31 May 2025
Director
Karen Richardson
Company Number
13516870 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Suweb Accounting & Business Advisors 19 Baker Way LIVERPOOL Merseyside L6 1Jl
- 3 -
HKE CARES LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
920 
- 
Creditors: amounts falling due within one year
- 
(261)
Net current assets/(liabilities)
920 
(261)
Net assets/(liabilities)
920 
(261)
Capital and reserves
Profit and loss account
920 
(261)
Shareholders' funds
920 
(261)
For the year ending 31 May 2025 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 director acknowledges her 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
Karen Richardson Director Company Registration No. 13516870
- 4 -
HKE CARES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
HKE CARES LTD is a private company, limited by shares, registered in England and Wales, registration number 13516870. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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:
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
- 
261 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -