HK CONVENIENCE LTD

HK CONVENIENCE LTD
Contents Page
For the year ended 30 April 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

HK CONVENIENCE LTD Accountants' Report For the year ended 30 April 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Jaswal and Co Limited 30 April 2025 .................................................... Jaswal and Co Limited 121 Beavers Lane Hounslow TW4 6HF 28 April 2026 1

HK CONVENIENCE LTD
Accountants' Report
For the year ended 30 April 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Jaswal and Co Limited
30 April 2025

....................................................

Jaswal and Co Limited
121 Beavers Lane

Hounslow
TW4 6HF
28 April 2026

1

HK CONVENIENCE LTD
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	20,400
		0	20,400
Current assets
Stocks		0	20,000
Debtors		0	3,888
Cash at bank and in hand		710	69,174
		710	93,062
Creditors: amount falling due within one year		(1)	(11,252)
Net current assets		709	81,810

Total assets less current liabilities		709	102,210
Creditors: amount falling due after more than one year		(24,420)	(108,316)
Net assets		(23,711)	(6,106)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(23,811)	(6,206)
Shareholders' funds		(23,711)	(6,106)

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 28 April 2026 and were signed by:

-------------------------------
Hashpreet Singh
Director

2

HK CONVENIENCE LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

HK CONVENIENCE LTD is a private company, limited by shares, registered in , registration number 11918559, registration address 2 HENDON LANE, LONDON ENGLAND, N3 1TR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	10 Straight Line
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 May 2024	40,000	2,500	42,500
Additions	-	-	-
Disposals	(16,000)	(320)	(16,320)
At 30 April 2025	24,000	2,180	26,180
Depreciation
At 01 May 2024	20,000	2,100	22,100
Charge for year	4,000	80	4,080
On disposals	-	-	-
At 30 April 2025	24,000	2,180	26,180
Net book values
Closing balance as at 30 April 2025	-	-	-
Opening balance as at 01 May 2024	20,000	400	20,400

3

Registered Number: 11918559

HK CONVENIENCE LTD

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025