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Company Registration No. 13663228 (England and Wales)
HK Building & Construction Ltd Unaudited accounts for the year ended 29 October 2024
HK Building & Construction Ltd Unaudited accounts Contents
Page
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HK Building & Construction Ltd Company Information for the year ended 29 October 2024
Director
Mr H Karabulut
Company Number
13663228 (England and Wales)
Registered Office
214 Baker Street Enfield EN1 3JT England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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HK Building & Construction Ltd Statement of financial position as at 29 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,248 
20,314 
Current assets
Cash at bank and in hand
5,281 
2,672 
Creditors: amounts falling due within one year
(23,129)
(23,549)
Net current liabilities
(17,848)
(20,877)
Net assets/(liabilities)
400 
(563)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
300 
(663)
Shareholders' funds
400 
(563)
For the year ending 29 October 2024 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 his 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 25 July 2025 and were signed on its behalf by
Mr H Karabulut Director Company Registration No. 13663228
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HK Building & Construction Ltd Notes to the Accounts for the year ended 29 October 2024
1
Statutory information
HK Building & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 13663228. The registered office is 214 Baker Street, Enfield, EN1 3JT, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
18% - reducing balance
Motor vehicles
6% - reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 30 October 2023
10,500 
15,000 
25,500 
At 29 October 2024
10,500 
15,000 
25,500 
Depreciation
At 30 October 2023
3,440 
1,746 
5,186 
Charge for the year
1,271 
795 
2,066 
At 29 October 2024
4,711 
2,541 
7,252 
Net book value
At 29 October 2024
5,789 
12,459 
18,248 
At 29 October 2023
7,060 
13,254 
20,314 
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HK Building & Construction Ltd Notes to the Accounts for the year ended 29 October 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
750 
1,400 
Taxes and social security
979 
749 
Loans from directors
21,400 
21,400 
23,129 
23,549 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr H Karabulut
Directors Loan Account
(21,400)
- 
- 
(21,400)
(21,400)
- 
- 
(21,400)
There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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