Registered Number 04927071

H.A.K. & SONS LIMITED

Micro-entity Accounts

31 October 2025

H.A.K. & SONS LIMITED Registered Number 04927071

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
661,327
661,327
Current Assets
16,553
12,572
Creditors: amounts falling due within one year
(84,394)
(70,559)
Net current assets (liabilities)
(67,841)
(57,987)
Total assets less current liabilities
593,486
603,340
Creditors: amounts falling due after more than one year
(405,362)
(415,747)
Total net assets (liabilities)
188,124
187,593
Capital and reserves
188,124
187,593
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 April 2026

And signed on their behalf by:
MOHAMMED YOUNIS, Director

H.A.K. & SONS LIMITED Registered Number 04927071

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 2