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Registered Number: 13636125
England and Wales
HIKMAT LIMITED
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

HIKMAT Limited Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

HIKMAT Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 9,515 |  | 4,000
Cash at bank and in hand |  | 44,743 |  | 31,305
|  | 54,258 |  | 35,305
Creditors: amount falling due within one year |  | (13,444) |  | (9,033)
Net current assets |  | 40,814 |  | 26,272
Total assets less current liabilities |  | 40,814 |  | 26,272
Net assets |  | 40,814 |  | 26,272
Capital and reserves |  |  |
Called up share capital | 3 | 1 |  | 1
Profit and loss account |  | 40,813 |  | 26,271
Shareholders' funds |  | 40,814 |  | 26,272
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 September 2025 and were signed by:
------------------------------- AKHTAR Avais Avais Director
1

HIKMAT Limited Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information HIKMAT Limited is a private company, limited by shares, registered in England and Wales, registration number 13636125, registration address 96 Wentworth Way, South Croydon, CR2 9EW. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
2