Company Registration No. 04360736 (England and Wales)
HK Properties Limited
Unaudited accounts
for the year ended 31 March 2025
HK Properties Limited
Unaudited accounts
Contents
HK Properties Limited
Company Information
for the year ended 31 March 2025
Directors
Mr D Tang
Mrs M Tang
Company Number
04360736 (England and Wales)
Registered Office
6 High Alder Road
Bessacarr
Doncaster
South Yorkshire
DN4 7BB
England
Accountants
Tax Accounting & Business Solutions Limited
Triad House
Mountbatten Court
Worrall Street
Congleton
Lancashire
CW12 1DT
HK Properties Limited
Statement of financial position
as at 31 March 2025
Investment property
334,000
334,000
Cash at bank and in hand
287
2
Creditors: amounts falling due within one year
(80,606)
(77,261)
Net current liabilities
(80,082)
(77,022)
Total assets less current liabilities
256,566
259,419
Creditors: amounts falling due after more than one year
(98,020)
(102,476)
Provisions for liabilities
Deferred tax
(27,578)
(27,578)
Net assets
130,968
129,365
Called up share capital
101
101
Fair value reserve
126,103
126,103
Profit and loss account
4,764
3,161
Shareholders' funds
130,968
129,365
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 27 December 2025 and were signed on its behalf by
Mr D Tang
Director
Company Registration No. 04360736
HK Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
HK Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 04360736. The registered office is 6 High Alder Road, Bessacarr, Doncaster, South Yorkshire, DN4 7BB, England.
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.
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:
Land & buildings
No Depreciation
Fixtures & fittings
25% Reducing Balance
HK Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 April 2024
334,000
The fair value of the investment properties were reviewed by the Directors at 31st March 2024. The fair values have been determined by carrying out a review of the property and investment yields in the area. These properties were valued at £334,000 (2023 - £334,000)
6
Investments
Other investments
Valuation at 1 April 2024
1,989
Valuation at 31 March 2025
1,989
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,598
8,598
Trade creditors
1,133
1,133
Taxes and social security
3,593
4,080
Other creditors
2,455
2,483
Loans from directors
61,375
57,515
HK Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Creditors: amounts falling due after more than one year
2025
2024
10
Average number of employees
During the year the average number of employees was 2 (2024: 2).