HK Subway Ltd

Registered number: 07478636

	2024	2023
	£	£
Fixed assets	873	1,164

Current assets	79,985	66,965
Prepayments and accrued income	5,355	700
Creditors: Amounts Falling Due Within One Year	(47,905 )	(26,545 )

NET CURRENT ASSETS	37,435	41,120

TOTAL ASSETS LESS CURRENT LIABILITIES	38,308	42,284

Creditors: Amounts Falling Due After More Than One Year	(15,246 )	(16,767 )
Accruals and deferred income	(14,944 )	(18,395 )

NET ASSETS	8,118	7,122

CAPITAL AND RESERVES	8,118	7,122

Notes

1. General Information

HK Subway Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07478636 . The registered office is 2 North End Avenue, Northend, Portsmouth, Hampshire, PO2 9EB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 9 (2023: 12)

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr C Brahmbhatt

Director

30th September 2025