HIKMAT Limited - Accounts

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:

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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

Registered Number: 13636125
England and Wales
HIKMAT LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025