1 September 2024 v2026.18.1 limited_company_frs_102_section_1a_v1_1_3 companies_houseSoftwarefalsetruetruetrueNo description of principal activity00falsetruexbrli:purexbrli:sharesiso4217:GBP142804712024-09-012025-08-31142804712025-08-31142804712024-08-3114280471core:WithinOneYear2025-08-3114280471core:WithinOneYear2024-08-3114280471core:ShareCapital2025-08-3114280471core:ShareCapital2024-08-3114280471core:RetainedEarningsAccumulatedLosses2025-08-3114280471core:RetainedEarningsAccumulatedLosses2024-08-3114280471bus:Director12024-09-012025-08-3114280471bus:RegisteredOffice2024-09-012025-08-311428047112024-09-012025-08-31142804712023-09-012024-08-3114280471countries:EnglandWales2024-09-012025-08-3114280471bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3114280471bus:PrivateLimitedCompanyLtd2024-09-012025-08-3114280471bus:SmallEntities2024-09-012025-08-3114280471bus:FullAccounts2024-09-012025-08-31
Company registration number:
14280471
HSK Enterprise Trading Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
HSK Enterprise Trading Ltd
Statement of Financial Position
31 August 2025
20252024
Note££
Current assets    
Stocks
368
 
18,251
 
Cash at bank and in hand
411
 
7,965
 
779
 
26,216
 
Creditors: amounts falling due within one year 4
(16,310
 )
(42,284
 )
Net current liabilities
(15,531
 )
(16,068
 )
Total assets less current liabilities (15,531 ) (16,068 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(15,631
 )
(16,168
 )
Shareholders deficit
(15,531
 )
(16,068
 )
For the year ending
31 August 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
financial statements
have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.
In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.
These
financial statements
were approved by the board of directors and authorised for issue on
27 May 2026
, and are signed on behalf of the board by:
K Javaid
Director
Company registration number:
14280471
HSK Enterprise Trading Ltd
Notes to the Financial Statements
Year ended
31 August 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The company was incorporated on 6 August 2022. The address of the registered office is
54 Amos Avenue
,
Manchester
,
M40 2RS
, United Kingdom.

2 Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the Company. Monetary amounts in these financial statements are rounded to the nearest pound.
The financial statements have been prepared on the historic cost convention. The following principal accounting policies have been applied:

Going concern

At the period end, the Company had net liabilities of £15,219 (2024: £16,068). The Company is in the early stages of trading and has incurred various upfront costs. The Company will be supported by its shareholder and as such the financial statements have been prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Stocks

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stocks to their present location and condition.

Financial instruments

Basic financial instruments are measured at cost.

3 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).

4 Creditors: amounts falling due within one year

20252024
££
Trade creditors
14,668
 
33,593
 
Taxation and social security
131
 
7,219
 
Other creditors
1,511
 
1,472
 
16,310
 
42,284
 

5 Director's advances, credit and guarantees

During the period, the Company received advances from a director of £312 (2024: £1,100) and made repayments of £Nil (2024: £36). At the period end, the Company owed £1,511 (2024: £1,199) to the director.

6 Controlling party

The ultimate controlling party is K Javaid.