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Company Registration No. 13920497 (England and Wales)
HK Green Energy Services Ltd Unaudited accounts for the year ended 28 February 2026
HK Green Energy Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HK Green Energy Services Ltd Company Information for the year ended 28 February 2026
Director
Colin Howsin
Company Number
13920497 (England and Wales)
Registered Office
35 Shakespeare Avenue Tilbury Essex RM18 8AP United Kingdom
Accountants
TDC Accountancy Ltd T-As Davies & Co. Unit 18 Little Malgraves Industrial Estate Lower Dunton Road Upminster Essex RM14 3TE
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HK Green Energy Services Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
33,257
23,263
Current assets
Debtors
5
91,805
47,052
Cash at bank and in hand
21,799
6,679
113,604
53,731
Creditors: amounts falling due within one year
6
(80,061)
(16,766)
Net current assets
33,543
36,965
Net assets
66,800
60,228
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
66,799
60,227
Shareholders' funds
66,800
60,228
For the year ending 28 February 2026 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 10 March 2026 and were signed on its behalf by
Colin Howsin Director Company Registration No. 13920497
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HK Green Energy Services Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
HK Green Energy Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13920497. The registered office is 35 Shakespeare Avenue, Tilbury, Essex, RM18 8AP, 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.
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:
Plant & machinery
25% S/L
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 March 2025
31,017
Additions
23,661
At 28 February 2026
54,678
Depreciation
At 1 March 2025
7,754
Charge for the year
13,667
At 28 February 2026
21,421
Net book value
At 28 February 2026
33,257
At 28 February 2025
23,263
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HK Green Energy Services Ltd Notes to the Accounts for the year ended 28 February 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
9,999
3,484
Trade debtors
65,968
32,435
Other debtors
13,838
11,133
89,805
47,052
Amounts falling due after more than one year
Other debtors
2,000
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
37,895
-
Taxes and social security
25,434
12,670
Other creditors
15,374
-
Loans from directors
1,358
3,171
Accruals
-
925
80,061
16,766
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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