HEK TRADING AND CONSULTING LTD

HEK TRADING AND CONSULTING LTD
Contents Page
For the year ended 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

HEK TRADING AND CONSULTING LTD Accountants' Report For the year ended 31 January 2026
Accountants report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Leon Accountants Limited Leon Accountants Limited 71-75 Shelton Street Covent Garden London WC2H 9JQ 10 June 2026 1

HEK TRADING AND CONSULTING LTD
Accountants' Report
For the year ended 31 January 2026

Accountants report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Leon Accountants Limited

Leon Accountants Limited
71-75 Shelton Street
Covent Garden
London
WC2H 9JQ
10 June 2026

1

HEK TRADING AND CONSULTING LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Current assets
Cash at bank and in hand		0	1
Creditors: amount falling due within one year		(320)	(305)
Net current assets		(320)	(304)

Total assets less current liabilities		(320)	(304)
Creditors: amount falling due after more than one year		(1,230)	(824)
Net assets		(1,550)	(1,128)

Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(1,650)	(1,228)
Shareholders' funds		(1,550)	(1,128)

For the year ended 31 January 2026 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 10 June 2026 and were signed by:

-------------------------------
Hasan Emre Kose
Director

2

HEK TRADING AND CONSULTING LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

HEK TRADING AND CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13212581, registration address Flat 14 Euro House, 1398 High Road, London, N20 9BW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The director has considered the companys financial position and future plans and, based on the information available at the date of approval of these financial statements, considers that the company will be able to meet its liabilities as they fall due for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

3.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
100 Ordinary shares of £1.00 each	100		100
	100		100

3

Registered Number: 13212581
England and Wales
HEK TRADING AND CONSULTING LTD

Abridged Accounts

Period of accounts Start date: 01 February 2025 End date: 31 January 2026