Company Registration No. 14369624 (England and Wales)
HSK Creative Ltd
Unaudited accounts
for the period from 1 October 2023 to 31 March 2025
HSK Creative Ltd
Unaudited accounts
Contents
HSK Creative Ltd
Company Information
for the period from 1 October 2023 to 31 March 2025
Directors
Laura Elise Hanlon
Louis Kwakye
Adam Henry Smith
Company Number
14369624 (England and Wales)
Registered Office
LOMBARDY OLD WARWICK ROAD
LAPWORTH
SOLIHULL
B94 6LN
ENGLAND
Accountants
A TO Z FINANCE SOLUTIONS LTD
C/O Wework, 55 Colmore Row
Birmingham
West Midlands
England
B3 2AA
HSK Creative Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
18,741
-
Creditors: amounts falling due within one year
16,964
100
Net current assets
35,705
100
Called up share capital
100
100
Profit and loss account
635
-
Shareholders' funds
35,705
100
For the period ending 31 March 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 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 17 June 2025 and were signed on its behalf by
Laura Elise Hanlon
Director
Company Registration No. 14369624
HSK Creative Ltd
Notes to the Accounts
for the period from 1 October 2023 to 31 March 2025
HSK Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 14369624. The registered office is LOMBARDY OLD WARWICK ROAD, LAPWORTH, SOLIHULL, B94 6LN, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
823
-
Loans from directors
(21,390)
(100)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
-
21,823
-
21,823
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).