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Company Registration No. SC773280 (Scotland)
Htoomk Ltd Unaudited accounts for the year ended 30 June 2025
Htoomk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Htoomk Ltd Company Information for the year ended 30 June 2025
Director
Khine Myo
Company Number
SC773280 (Scotland)
Registered Office
63 Eaglesham Road Newton Mearns Glasgow G77 5BZ Scotland
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Htoomk Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
(1)
524
Current assets
Debtors
5
741
-
Cash at bank and in hand
3,837
9,385
4,578
9,385
Creditors: amounts falling due within one year
6
(6,010)
(7,729)
Net current (liabilities)/assets
(1,432)
1,656
Net (liabilities)/assets
(1,433)
2,180
Capital and reserves
Profit and loss account
(1,433)
2,180
Shareholders' funds
(1,433)
2,180
For the year ending 30 June 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 12 March 2026 and were signed on its behalf by
Khine Myo Director Company Registration No. SC773280
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Htoomk Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Htoomk Ltd is a private company, limited by shares, registered in Scotland, registration number SC773280. The registered office is 63 Eaglesham Road, Newton Mearns, Glasgow, G77 5BZ, Scotland.
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:
Computer equipment
straight line method
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2024
1,049
At 30 June 2025
1,049
Depreciation
At 1 July 2024
525
Charge for the year
525
At 30 June 2025
1,050
Net book value
At 30 June 2025
(1)
At 30 June 2024
524
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
741
-
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Htoomk Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
887
7,729
Other creditors
(924)
-
Loans from directors
6,047
-
6,010
7,729
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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