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Company Registration No. 14421531 (England and Wales)
HK-TRUCK LIMITED Unaudited accounts for the year ended 31 October 2025
HK-TRUCK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HK-TRUCK LIMITED Company Information for the year ended 31 October 2025
Director
Mr Hubert Kubik
Company Number
14421531 (England and Wales)
Registered Office
6 CALDER AVENUE DARLINGTON DL2 2BY ENGLAND
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HK-TRUCK LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,073
2,612
Current assets
Debtors
5
1,479
6,636
Cash at bank and in hand
7,086
155
8,565
6,791
Creditors: amounts falling due within one year
6
(3,779)
(3,617)
Net current assets
4,786
3,174
Net assets
5,859
5,786
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,759
5,686
Shareholders' funds
5,859
5,786
For the year ending 31 October 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 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 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 6 January 2026 and were signed on its behalf by
Mr Hubert Kubik Director Company Registration No. 14421531
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HK-TRUCK LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HK-TRUCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14421531. The registered office is 6 CALDER AVENUE, DARLINGTON, DL2 2BY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33%
Computer equipment
33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
250
4,810
5,060
Additions
-
179
179
At 31 October 2025
250
4,989
5,239
Depreciation
At 1 November 2024
164
2,284
2,448
Charge for the year
86
1,632
1,718
At 31 October 2025
250
3,916
4,166
Net book value
At 31 October 2025
-
1,073
1,073
At 31 October 2024
86
2,526
2,612
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HK-TRUCK LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,479
6,636
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,779
3,617
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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