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Company Registration No. 16284588 (England and Wales)
HXKeys Ltd Unaudited accounts for the period from 28 February 2025 to 31 January 2026
HXKeys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HXKeys Ltd Company Information for the period from 28 February 2025 to 31 January 2026
Director
Mohammad Hasaan Nadeem
Company Number
16284588 (England and Wales)
Registered Office
39 Penn Street Halifax West Yorkshire HX1 5RR England
Accountants
Sultan Accountants Ltd 298 Gibbet Street Halifax West Yorkshire HX1 4JX
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HXKeys Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Fixed assets
Tangible assets
4
10,332
Current assets
Inventories
3,215
Cash at bank and in hand
3,557
6,772
Creditors: amounts falling due within one year
5
(250)
Net current assets
6,522
Total assets less current liabilities
16,854
Creditors: amounts falling due after more than one year
6
(16,550)
Net assets
304
Capital and reserves
Called up share capital
100
Profit and loss account
204
Shareholders' funds
304
For the period ending 31 January 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 April 2026 and were signed on its behalf by
Mohammad Hasaan Nadeem Director Company Registration No. 16284588
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HXKeys Ltd Notes to the Accounts for the period from 28 February 2025 to 31 January 2026
1
Statutory information
HXKeys Ltd is a private company, limited by shares, registered in England and Wales, registration number 16284588. The registered office is 39 Penn Street, Halifax, West Yorkshire, HX1 5RR, 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 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:
Plant & machinery
10%
Computer equipment
10%
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 28 February 2025
-
-
-
Additions
10,200
1,280
11,480
At 31 January 2026
10,200
1,280
11,480
Depreciation
Charge for the period
1,020
128
1,148
At 31 January 2026
1,020
128
1,148
Net book value
At 31 January 2026
9,180
1,152
10,332
5
Creditors: amounts falling due within one year
2026
£
Other creditors
250
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HXKeys Ltd Notes to the Accounts for the period from 28 February 2025 to 31 January 2026
6
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
16,550
7
Average number of employees
During the period the average number of employees was 1.
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