Company Registration No. 14967054 (England and Wales)
HKT Swansea Beauty Ltd
Unaudited accounts
for the year ended 30 June 2025
HKT Swansea Beauty Ltd
Unaudited accounts
Contents
HKT Swansea Beauty Ltd
Company Information
for the year ended 30 June 2025
Company Number
14967054 (England and Wales)
Registered Office
9 Nelson Street
Swansea
SA1 3QE
United Kingdom
Accountants
A2B Tax Ltd
133 Creek Road
London
SE8 3BU
HKT Swansea Beauty Ltd
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
11,864
4,816
Creditors: amounts falling due within one year
(17,995)
(3,917)
Net current assets
280
1,942
Called up share capital
100
100
Profit and loss account
180
1,842
Shareholders' funds
280
1,942
For the year ending 30 June 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 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 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 23 October 2025 and were signed on its behalf by
Mr Van Kien Le
Director
Company Registration No. 14967054
HKT Swansea Beauty Ltd
Notes to the Accounts
for the year ended 30 June 2025
HKT Swansea Beauty Ltd is a private company, limited by shares, registered in England and Wales, registration number 14967054. The registered office is 9 Nelson Street, Swansea, SA1 3QE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
411
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,368
1,578
Proposed dividends
10,000
-
Other creditors
4,727
1,464
6
Average number of employees
During the year the average number of employees was 4 (2024: 3).