HKER Service Ltd 13617626 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 13617626 2024-10-01 2025-09-30 13617626 2025-09-30 13617626 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 13617626 bus:Micro-entities 2024-10-01 2025-09-30 13617626 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13617626 bus:FilletedAccounts 2024-10-01 2025-09-30 13617626 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 13617626 bus:RegisteredOffice 2024-10-01 2025-09-30 13617626 bus:Director1 2024-10-01 2025-09-30 13617626 bus:Director2 2024-10-01 2025-09-30 13617626 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13617626 countries:UnitedKingdom 2024-10-01 2025-09-30 13617626 2023-10-01 2024-09-30 13617626 2024-09-30 13617626 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

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