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Company Registration No. 12944018 (England and Wales)
HRKB LTD Unaudited accounts for the year ended 31 October 2025
HRKB LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HRKB LTD Company Information for the year ended 31 October 2025
Director
HANNAH ROSE KHALIQUE-BROWN
Company Number
12944018 (England and Wales)
Registered Office
UNIT 11 GLEBE FARM FARTHINGHOE BRACKLEY NN13 6DN ENGLAND
Accountants
MAGNETIC ACCOUNTANCY LTD BLOXHAM MILL BARFORD ROAD BLOXHAM OX15 4FF
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HRKB LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,067
2,634
Current assets
Debtors
5
2,242
4,858
Cash at bank and in hand
24,300
33,893
26,542
38,751
Creditors: amounts falling due within one year
6
(9,131)
(13,039)
Net current assets
17,411
25,712
Net assets
19,478
28,346
Capital and reserves
Called up share capital
1
1
Profit and loss account
19,477
28,345
Shareholders' funds
19,478
28,346
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 20 March 2026 and were signed on its behalf by
HANNAH ROSE KHALIQUE-BROWN Director Company Registration No. 12944018
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HRKB LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HRKB LTD is a private company, limited by shares, registered in England and Wales, registration number 12944018. The registered office is UNIT 11 GLEBE FARM, FARTHINGHOE, BRACKLEY, NN13 6DN, 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.
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. Asset depreciation policy amended on 1st November 2024 for all computer equipment acquired after this date. Previous policy depreciated at 25% of the reducing balance.
Computer equipment
3YR STRAIGHT LINE
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
5,283
Additions
832
At 31 October 2025
6,115
Depreciation
At 1 November 2024
2,649
Charge for the year
1,399
At 31 October 2025
4,048
Net book value
At 31 October 2025
2,067
At 31 October 2024
2,634
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HRKB LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,206
-
Trade debtors
1,036
4,858
2,242
4,858
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
4,261
Taxes and social security
5,631
8,084
Loans from directors
3,500
694
9,131
13,039
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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