Registered Number 10338023

HKAG SERVICES LTD

Micro-entity Accounts

31 August 2025

HKAG SERVICES LTD Registered Number 10338023

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
292,057
45,000
Current Assets
243,173
431,167
Creditors: amounts falling due within one year
(52,097)
(52,957)
Net current assets (liabilities)
191,076
378,210
Total assets less current liabilities
483,133
423,210
Creditors: amounts falling due after more than one year
(5,846)
(5,846)
Total net assets (liabilities)
477,287
417,364
Capital and reserves
477,287
417,364
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 13 January 2026

And signed on their behalf by:
H. Kocher, Director

HKAG SERVICES LTD Registered Number 10338023

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 2 2