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Registration number: 13617626

HKER Service Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

HKER Service Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

HKER Service Ltd

Company Information

Directors | Mr Tat Ming Leung Mr Ming Yin Carstein Leung

Registered office | 2nd Floor College House 17 King Edwards Road Ruislip London HA4 7AE

Accountants | RS Business Consulting Ltd 11 Approach Road Raynes Park London SW20 8BA

HKER Service Ltd

(Registration number: 13617626)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 164,886 | 164,938
Current assets | 69,305 | 156,930
Prepayments and accrued income | 546 | 546
Creditors: Amounts falling due within one year | (297,044) | (390,544)
Net current liabilities | (227,193) | (233,068)
Total assets less current liabilities | (62,307) | (68,130)
Accruals and deferred income | (1,020) | (1,440)
| (63,327) | (69,570)
Capital and reserves | (63,327) | (69,570)

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
2nd Floor College House
17 King Edwards Road
Ruislip
London
HA4 7AE
United Kingdom

These financial statements were authorised for issue by the Board on 28 April 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

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

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

HKER Service Ltd

(Registration number: 13617626)
Balance Sheet as at 30 September 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 April 2026 and signed on its behalf by:

......................................... Mr Ming Yin Carstein Leung Director