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REGISTERED NUMBER: 12882740 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 30 September 2024

for

HKB PROPERTY HOLDINGS LTD

HKB PROPERTY HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 12882740)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


HKB PROPERTY HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 12882740)

Balance Sheet
30 September 2024

2024 2023
£    £   
CURRENT ASSETS 1,014,924 701,019

CREDITORS
Amounts falling due within one year (329,563 ) (14,354 )
NET CURRENT ASSETS 685,361 686,665
TOTAL ASSETS LESS CURRENT
LIABILITIES

685,361

686,665

CREDITORS
Amounts falling due after more than one
year

(691,547

)

(690,843

)
NET LIABILITIES (6,186 ) (4,178 )

CAPITAL AND RESERVES (6,186 ) (4,178 )

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Harpreet Kaur and Harpreet Kaur
Balance outstanding at start of year (403,850 ) (431,250 )
Amounts advanced 4,000 28,000
Amounts repaid (4,704 ) (600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (404,554 ) (403,850 )



HKB PROPERTY HOLDINGS LTD (BY SHARES) (REGISTERED NUMBER: 12882740)

Balance Sheet - continued
30 September 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 11 June 2025 and were signed by:





Harpreet Kaur - Director