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Company Registration No. 15562634 (England and Wales)
HK SOUTHWEST LTD Unaudited accounts for the year ended 31 March 2026
HK SOUTHWEST LTD Company Information for the year ended 31 March 2026
Director
Heresh Barzenji
Company Number
15562634 (England and Wales)
Registered Office
108 High Street Twerton BATH BA2 1DB United Kingdom
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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HK SOUTHWEST LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
6,286
100
Creditors: amounts falling due within one year
4
(4,492)
-
Net current assets
1,794
100
Total assets less current liabilities
1,794
100
Creditors: amounts falling due after more than one year
5
-
(275)
Net assets/(liabilities)
1,794
(175)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,694
(275)
Shareholders' funds
1,794
(175)
For the year ending 31 March 2026 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 director acknowledges his 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 and authorised for issue on 5 August 2026 and were signed on its behalf by
Heresh Barzenji Director Company Registration No. 15562634
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HK SOUTHWEST LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HK SOUTHWEST LTD is a private company, limited by shares, registered in England and Wales, registration number 15562634. The registered office is 108 High Street, Twerton, BATH, BA2 1DB, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,049
-
Loans from directors
1,768
-
Accruals
675
-
4,492
-
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Accruals
-
275
6
Average number of employees
During the year the average number of employees was 2 (2025: 0).
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