1 September 2024 v2026.18.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP115168842024-09-012025-08-31115168842025-08-31115168842024-08-3111516884core:WithinOneYear2025-08-3111516884core:WithinOneYear2024-08-3111516884core:AfterOneYear2025-08-3111516884core:AfterOneYear2024-08-3111516884bus:RegisteredOffice2024-09-012025-08-3111516884bus:Director12024-09-012025-08-311151688412024-09-012025-08-31115168842023-09-012024-08-3111516884countries:EnglandWales2024-09-012025-08-3111516884bus:AuditExemptWithAccountantsReport2024-09-012025-08-3111516884bus:PrivateLimitedCompanyLtd2024-09-012025-08-3111516884bus:Micro-entities2024-09-012025-08-3111516884bus:FullAccounts2024-09-012025-08-31
Company registration number:
11516884
HCK Design Construction Ltd
Unaudited Filleted Financial Statements for the year ended
31 August 2025
HCK Design Construction Ltd
Statement of Financial Position
31 August 2025
20252024
££
Fixed assets
182,908
 
181,128
 
   
Current assets
6,667
 
14,040
 
Prepayments and accrued income
205
  -  
Creditors: amounts falling due within one year
(23,169
 )
(37,420
 )
Net current liabilities
(16,297
 )
(23,380
 )
Total assets less current liabilities
166,611
 
157,748
 
Creditors: amounts falling due after more than one year
(132,536
 )
(138,400
 )
Accruals and deferred income
(720
 )
(4,243
 )
Net assets
33,355
 
15,105
 
   
Capital and reserves
33,355
 
15,105
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pivotal Business Services
,
285 Dodworth Road
,
Barnsley
,
S70 6PF
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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:
Miss H Kyriacou
Director
Company registration number:
11516884