HKS CONSULTANCY GROUP LTD

Company Registration Number:
06918565 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

HKS CONSULTANCY GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HKS CONSULTANCY GROUP LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 16-18
Manchester Road
Nelson
Lancashire
BB9 7EG
Company Registration Number: 06918565 (England and Wales)

HKS CONSULTANCY GROUP LTD

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,263,818 2,281,051
Total fixed assets: 2,263,818 2,281,051
Current assets
Debtors: 5 159,249 140,517
Cash at bank and in hand: 4,287,410 6,889,960
Total current assets: 4,446,659 7,030,477
Creditors: amounts falling due within one year: 6 ( 90,738 ) ( 403,019 )
Net current assets (liabilities): 4,355,921 6,627,458
Total assets less current liabilities: 6,619,739 8,908,509
Creditors: amounts falling due after more than one year: 7 ( 28,881 )
Total net assets (liabilities): 6,619,739 8,879,628

The notes form part of these financial statements

HKS CONSULTANCY GROUP LTD

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 6,619,738 8,687,251
Profit and loss account: 192,376
Shareholders funds: 6,619,739 8,879,628

For the year ending 31 May 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2025
And Signed On Behalf Of The Board By:

Name: Hamera Bano
Status: Director

The notes form part of these financial statements

HKS CONSULTANCY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts for the year ending 31 March 2021 were prepared in accordance with the
    following exemptions:


    1. The members have not required the company to obtain an audit of its accounts
    for the year in question in accordance with section 476 of the Companies Act
    2006.

    2. The directors acknowledge their responsibilities for complying with the
    requirements of the Companies Act 2006 with respect to accounting records and
    the preparation of accounts.

    3. The company is exempt from the requirements relating to preparing audited
    accounts in accordance with section 477 of the Companies Act 2006.


    These accounts have been delivered in accordance with the provisions applicable to
    companies subject to the small companies’ regime

    Turnover policy

    Turnover consists of the net invoiced value of goods and services supplied in the
    ordinary course of business net of discounts and excluding Value Added Tax.

    Other accounting policies

    Stocks and Work-in-Progress Stock has been valued at the lower of cost or net realisable value. Work-in-Progress is valued at cost of materials plus attributable overheads.

HKS CONSULTANCY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 13 12

HKS CONSULTANCY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

HKS CONSULTANCY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2023 2,281,051 2,281,051
Additions - -
Disposals ( 17,233 ) ( 17,233 )
Revaluations - -
Transfers - -
At 31 May 2024 2,263,818 2,263,818
Depreciation
At 01 June 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 May 2024 - -
Net book value
At 31 May 2024 2,263,818 2,263,818
At 31 May 2023 2,281,051 2,281,051

Investment lands and buildings purchased in line with trading activity of the business sector.

HKS CONSULTANCY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Trade debtors 159,249 140,517
Total 159,249 140,517

Sum off current debts outstanding which will be satisfied after the fiscal period end.

HKS CONSULTANCY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 90,738 118,019
Taxation and social security 285,000
Total 90,738 403,019

HKS CONSULTANCY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 28,881
Total 28,881

HKS CONSULTANCY GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Revaluation reserve


2024
£
Balance at 01 June 2023 8,687,251
Surplus or deficit after revaluation ( 2,067,513 )
Balance at 31 May 2024 6,619,738