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# HKS CONSULTANCY GROUP LTD

## Company Registration Number:
06918565 (England and Wales)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# HKS CONSULTANCY GROUP LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# HKS CONSULTANCY GROUP LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | HAMERA BANO
Registered office: |  | 9 Trafalgar Street Trafalgar House Burnley England BB11 1TQ
Company Registration Number: |  | 06918565 (England and Wales)

# HKS CONSULTANCY GROUP LTD

## Directors' Report Period Ended 31 May 2025

The directors present their report with the financial statements of the company for the period ended 31 May 2025

Principal Activities

The principal activity of the company throughout the period was 82990 - Other business support service activities not elsewhere classified (recruitment services).

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
HAMERA BANO

This report was approved by the board of directors on 27 February 2026
And Signed On Behalf Of The Board By:

Name: HAMERA BANO
Status: Director

# HKS CONSULTANCY GROUP LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,823,452 | 2,263,818
Total fixed assets: |  | 4,823,452 | 2,263,818
Current assets
Debtors: |  |  | 159,249
Cash at bank and in hand: |  | 3,179,022 | 4,287,410
Total current assets: |  | 3,179,022 | 4,446,659
Creditors: amounts falling due within one year: |  | ( 2,022,232 ) | ( 90,738 )
Net current assets (liabilities): |  | 1,156,790 | 4,355,921
Total assets less current liabilities: |  | 5,980,242 | 6,619,739
Total net assets (liabilities): |  | 5,980,242 | 6,619,739

The notes form part of these financial statements

# HKS CONSULTANCY GROUP LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 5,980,241 | 6,619,738
Shareholders funds: |  | 5,980,242 | 6,619,739

For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 27 February 2026
And Signed On Behalf Of The Board By:

Name: HAMERA BANO
Status: Director

The notes form part of these financial statements

# HKS CONSULTANCY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# HKS CONSULTANCY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 15 | 13

# HKS CONSULTANCY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# HKS CONSULTANCY GROUP LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 2,263,818
Additions | 2,559,634
Disposals | -
Revaluations | -
Transfers | -
At 31 May 2025 | 4,823,452
Depreciation |
At 01 June 2024 | -
Charge for year | -
On disposals | -
Other adjustments | -
At 31 May 2025 | -
Net book value |
At 31 May 2025 | 4,823,452
At 31 May 2024 | 2,263,818