HKG Services Ltd

Registered number: 08343909

	2025	2024
	£	£
Fixed assets	923	923

Current assets	59,361	36,488
Creditors: Amounts Falling Due Within One Year	(22,099 )	(15,284 )

NET CURRENT ASSETS	37,262	21,204

TOTAL ASSETS LESS CURRENT LIABILITIES	38,185	22,127

Accruals and deferred income	-	(138 )

NET ASSETS	38,185	21,989

CAPITAL AND RESERVES	38,185	21,989

Notes

1. General Information

HKG Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08343909 . The registered office is 10 Storer Drive, Welling, DA16 1AA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Henry Ozoani	41,127	18,245	6,206	-	53,166

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2025 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 Henry Ozoani

Director

31/10/2025