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Company Registration No. 13211139 (England and Wales)
HKS Education Ltd Unaudited accounts for the year ended 28 February 2025
HKS Education Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
7,000
3,750
Current assets
Inventories
730
725
Cash at bank and in hand
73,650
32,836
74,380
33,561
Creditors: amounts falling due within one year
(53,066)
(23,506)
Net current assets
21,314
10,055
Net assets
28,314
13,805
Capital and reserves
Called up share capital
20
20
Profit and loss account
28,294
13,785
Shareholders' funds
28,314
13,805
For the year ending 28 February 2025 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 her 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 17 November 2025 and were signed on its behalf by
Fozia Azeb Director Company Registration No. 13211139
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HKS Education Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HKS Education Ltd is a private company, limited by shares, registered in England and Wales, registration number 13211139. The registered office is 189 King Cross Road, Halifax, West Yorkshire, HX1 3LN, United Kingdom.
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:
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 March 2024
5,000
Additions
6,000
At 28 February 2025
11,000
Depreciation
At 1 March 2024
1,250
Charge for the year
2,750
At 28 February 2025
4,000
Net book value
At 28 February 2025
7,000
At 29 February 2024
3,750
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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