Company Registration No. 11499119 (England and Wales)
HNK PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 August 2025
HNK PROPERTIES LIMITED
Unaudited accounts
Contents
HNK PROPERTIES LIMITED
Company Information
for the year ended 31 August 2025
Directors
Khizer Khan
Hardip Singh DUGGAL
Company Number
11499119 (England and Wales)
HNK PROPERTIES LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
301,205
276,012
Creditors: amounts falling due within one year
(188,438)
(156,938)
Net current liabilities
(188,438)
(156,938)
Total assets less current liabilities
112,767
119,074
Creditors: amounts falling due after more than one year
(240,791)
(240,791)
Net liabilities
(128,024)
(121,717)
Called up share capital
100
100
Profit and loss account
(128,124)
(121,817)
Shareholders' funds
(128,024)
(121,717)
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. 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 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 of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by
Khizer Khan
Director
Company Registration No. 11499119
HNK PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
HNK PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11499119.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 September 2024
276,012
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,800
6,300
Other creditors
180,638
150,638
HNK PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
240,791
240,791
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).