HKR ARCHITECTURAL SERVICES LIMITED

Company Registration Number:
05502096 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HKR ARCHITECTURAL SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

HKR ARCHITECTURAL SERVICES LIMITED

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 56,854 41,029
Total fixed assets: 56,854 41,029
Current assets
Stocks: 0 100,000
Debtors:   1,303,961 1,724,743
Cash at bank and in hand: 333,857 783,767
Total current assets: 1,637,818 2,608,510
Creditors: amounts falling due within one year:   (271,321) (1,358,016)
Net current assets (liabilities): 1,366,497 1,250,494
Total assets less current liabilities: 1,423,351 1,291,523
Total net assets (liabilities): 1,423,351 1,291,523
Capital and reserves
Called up share capital: 300,100 300,100
Profit and loss account: 1,123,251 991,423
Shareholders funds: 1,423,351 1,291,523

The notes form part of these financial statements

HKR ARCHITECTURAL SERVICES LIMITED

Balance sheet statements

For the year ending 30 April 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 December 2025
and signed on behalf of the board by:

Name: Kolawole Ojeyomi
Status: Director

The notes form part of these financial statements

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 22 22

HKR ARCHITECTURAL SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 378,418
Additions 32,805
At 30 April 2025 411,223
Depreciation
At 01 May 2024 337,389
Charge for year 16,980
At 30 April 2025 354,369
Net book value
At 30 April 2025 56,854
At 30 April 2024 41,029