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Company Registration No. 09914947 (England and Wales)
HKC TRANSPORT LTD Unaudited accounts for the year ended 31 December 2024
HKC TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HKC TRANSPORT LTD Company Information for the year ended 31 December 2024
Director
Harjinder KUMAR
Company Number
09914947 (England and Wales)
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HKC TRANSPORT LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,225 
8,811 
Current assets
Debtors
45,510 
38,698 
Cash at bank and in hand
2,108 
80 
47,618 
38,778 
Creditors: amounts falling due within one year
(7,304)
(4,061)
Net current assets
40,314 
34,717 
Total assets less current liabilities
47,539 
43,528 
Creditors: amounts falling due after more than one year
(7,704)
(13,104)
Net assets
39,835 
30,424 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
39,834 
30,423 
Shareholders' funds
39,835 
30,424 
For the year ending 31 December 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 September 2025 and were signed on its behalf by
Harjinder KUMAR Director Company Registration No. 09914947
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HKC TRANSPORT LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HKC TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 09914947.
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.
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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
24,660 
At 31 December 2024
24,660 
Depreciation
At 1 January 2024
15,849 
Charge for the year
1,586 
At 31 December 2024
17,435 
Net book value
At 31 December 2024
7,225 
At 31 December 2023
8,811 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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