1 September 2023 false No description of principal activity Taxfiler 2024.6 09664673business:PrivateLimitedCompanyLtd2023-09-012024-08-31 096646732023-08-31 096646732023-09-012024-08-31 09664673business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09664673business:FilletedAccounts2023-09-012024-08-31 096646732024-08-31 09664673business:Director12023-09-012024-08-31 09664673business:RegisteredOffice2023-09-012024-08-31 096646732023-08-31 09664673core:WithinOneYear2024-08-31 09664673core:WithinOneYear2023-08-31 09664673core:AfterOneYear2024-08-31 09664673core:AfterOneYear2023-08-31 09664673core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09664673core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09664673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09664673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09664673core:PreviouslyStatedAmount2024-08-31 09664673core:PreviouslyStatedAmount2023-08-31 09664673business:SmallEntities2023-09-012024-08-31 09664673countries:EnglandWales2023-09-012024-08-31 09664673core:MotorVehicles2023-08-31 09664673core:MotorVehicles2024-08-31 09664673core:MotorVehicles2023-09-012024-08-31 096646732022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 09664673 (England and Wales)
H & K BUILDERS (LEEDS) LTD unaudited financial statements for the year ended 31 August 2024
H & K BUILDERS (LEEDS) LTD unaudited financial statements Contents
Page
- 2 -
H & K BUILDERS (LEEDS) LTD Company Information for the year ended 31 August 2024
Director
Haroon AKHTAR
Company Number
09664673 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
H & K BUILDERS (LEEDS) LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
301 
401 
Current assets
Debtors
46,546 
35,646 
Cash at bank and in hand
429 
5,662 
46,975 
41,308 
Creditors: amounts falling due within one year
(9,110)
(7,450)
Net current assets
37,865 
33,858 
Total assets less current liabilities
38,166 
34,259 
Creditors: amounts falling due after more than one year
(20,000)
(20,000)
Net assets
18,166 
14,259 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,066 
14,159 
Shareholders' funds
18,166 
14,259 
For the year ending 31 August 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 27 May 2025 and were signed on its behalf by
Haroon AKHTAR Director Company Registration No. 09664673
- 4 -
H & K BUILDERS (LEEDS) LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
H & K BUILDERS (LEEDS) LTD is a private company, limited by shares, registered in England and Wales, registration number 09664673. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, 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
These financial statements for the year ended 31 August 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 September 2023
3,000 
At 31 August 2024
3,000 
Depreciation
At 1 September 2023
2,599 
Charge for the year
100 
At 31 August 2024
2,699 
Net book value
At 31 August 2024
301 
At 31 August 2023
401 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
46,546 
35,646 
- 5 -
H & K BUILDERS (LEEDS) LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,049 
6,109 
Other creditors
141 
141 
Accruals
1,920 
1,200 
9,110 
7,450 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,000 
20,000 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -