Herbert Kwok Limited

Registered number: 15721654

		31 May 2025
		£
Fixed assets		1,132

Current assets		5,025
Prepayments and accrued income		316
Creditors: Amounts Falling Due Within One Year		(5,579 )

NET CURRENT LIABILITIES		(238 )

TOTAL ASSETS LESS CURRENT LIABILITIES		894

Accruals and deferred income		1,010

NET ASSETS		1,904

CAPITAL AND RESERVES		1,904

Notes

1. General Information

Herbert Kwok Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15721654 . The registered office is Belmont Suite, Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

For the period ending 31 May 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 Shun Kwok

Director

04/01/2026