REGISTERED NUMBER: 11058575 (England and Wales)

Financial Statements

for the Period 1 November 2023 to 31 December 2024

for

Hmk Marketing Consultants Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H Kocaoz

REGISTERED OFFICE:

Unit 2 6 Becket Road

London

United Kingdom

N18 3PN

REGISTERED NUMBER:

11058575 (England and Wales)

ACCOUNTANTS:

Musalar & Co Accountants

International Accountant &Tax Consultant

FAIA, FFA, FIPA,,FFTA

536 Lordship Lane

London

N22 5BY

FIXED ASSETS

Tangible assets

4

9,857

13,662

CURRENT ASSETS

Debtors

5

2,900

-

Cash at bank

16,947

12,833

19,847

12,833

CREDITORS

Amounts falling due within one year

6

9,862

3,179

NET CURRENT ASSETS

9,985

9,654

TOTAL ASSETS LESS CURRENT LIABILITIES

19,842

23,316

CREDITORS

Amounts falling due after more than one year

7

10,740

15,438

NET ASSETS

9,102

7,878

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

9

8,102

6,878

SHAREHOLDERS' FUNDS

9,102

7,878

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:

H Kocaoz - Director

1.	STATUTORY INFORMATION

Hmk Marketing Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

machinery

vehicles

Totals

£

£

£

COST

At 1 November 2023

190

17,949

18,139

Additions

900

-

900

At 31 December 2024

1,090

17,949

19,039

DEPRECIATION

At 1 November 2023

38

4,439

4,477

Charge for period

218

4,487

4,705

At 31 December 2024

256

8,926

9,182

NET BOOK VALUE

At 31 December 2024

834

9,023

9,857

At 31 October 2023

152

13,510

13,662

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.10.23

£

£

Trade debtors

2,529

-

VAT

371

-

2,900

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.10.23

£

£

Trade creditors

8,669

1,561

Paye

293

229

VAT

-

489

Other creditors

900

900

9,862

3,179

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.10.23

£

£

Bank loans more 5 yr by instal

3,665

6,500

Hire purchase contracts

7,075

8,938

10,740

15,438

31.12.24

31.10.23

£

£

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

3,665

6,500

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.10.23

value:

£

£

1,000

Ordinary shares class A

1.00

1,000

1,000

9.

RESERVES

Retained

earnings

£

At 1 November 2023

6,878

Profit for the period

1,224

At 31 December 2024

8,102