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Company Registration No. 11351573 (England and Wales)
HKJ PROPERTIES LTD Unaudited accounts for the year ended 31 May 2025
HKJ PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HKJ PROPERTIES LTD Company Information for the year ended 31 May 2025
Directors
NEIL SARAN SRIVASTAVA JANE MARGARET COX STEPHEN LESLIE COX
Company Number
11351573 (England and Wales)
Registered Office
16 WEST GROVE DONCASTER DN2 5NB UNITED KINGDOM
Accountants
Andrew Russell & Co 57 Main Street Hayton RETFORD South Yorkshire DN22 9LF
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HKJ PROPERTIES LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
5
96,173
96,173
Current assets
Cash at bank and in hand
12,942
7,515
Creditors: amounts falling due within one year
6
(74,702)
(73,098)
Net current liabilities
(61,760)
(65,583)
Total assets less current liabilities
34,413
30,590
Creditors: amounts falling due after more than one year
7
-
(918)
Net assets
34,413
29,672
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,313
29,572
Shareholders' funds
34,413
29,672
For the year 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 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.
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 of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by
NEIL SARAN SRIVASTAVA Director Company Registration No. 11351573
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HKJ PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
HKJ PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 11351573. The registered office is 16 WEST GROVE, DONCASTER, DN2 5NB, UNITED KINGDOM.
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.
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:
Motor vehicles
25% on a reducing balance basis
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 June 2024
6,500
At 31 May 2025
6,500
Depreciation
At 1 June 2024
6,500
At 31 May 2025
6,500
Net book value
At 31 May 2025
-
5
Investment property
2025
£
Fair value at 1 June 2024
96,173
At 31 May 2025
96,173
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HKJ PROPERTIES LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
484
-
Trade creditors
300
276
Taxes and social security
1,116
446
Loans from directors
72,802
72,376
74,702
73,098
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
918
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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