Company Registration No. 08493469 (England and Wales)
HSK HEALTH LIMITED
Unaudited accounts
for the year ended 30 April 2025
HSK HEALTH LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
12,140
13,843
Cash at bank and in hand
142,482
134,185
Creditors: amounts falling due within one year
(11,629)
(26,980)
Net current assets
132,340
123,708
Total assets less current liabilities
144,480
137,551
Creditors: amounts falling due after more than one year
(1,235)
(255)
Net assets
143,245
137,296
Called up share capital
100
100
Profit and loss account
143,145
137,196
Shareholders' funds
143,245
137,296
For the year ending 30 April 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.
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 1 December 2025 and were signed on its behalf by
Dr Sujatha Krishnappa
Director
Company Registration No. 08493469
HSK HEALTH LIMITED
Notes to the Accounts
for the year ended 30 April 2025
HSK HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08493469. The registered office is 32 Chigwell Rise, Chigwell, IG7 6AG .
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:
Plant & machinery
33.33% straight line
Motor vehicles
18% reducing balance
Computer equipment
33.33% straight line
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
-
15,987
4,611
20,598
At 30 April 2025
2,087
15,987
4,611
22,685
At 1 May 2024
-
2,878
3,877
6,755
Charge for the year
696
2,360
734
3,790
At 30 April 2025
696
5,238
4,611
10,545
At 30 April 2025
1,391
10,749
-
12,140
At 30 April 2024
-
13,109
734
13,843
HSK HEALTH LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
887
1,403
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,582
26,222
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).