Company Registration No. 08192422 (England and Wales)
HHK TRADING LIMITED
Unaudited accounts
for the year ended 31 August 2025
HHK TRADING LIMITED
Unaudited accounts
Contents
HHK TRADING LIMITED
Company Information
for the year ended 31 August 2025
Directors
Rahul Agarwal
Ido Ben Shaul
Company Number
08192422 (England and Wales)
Registered Office
12 Kinburn Street
London
SE16 6DN
United Kingdom
Accountants
Asmat & Co
84 High Street
Slough
Berkshire
SL1 1EL
HHK TRADING LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
6,275
2,324
Creditors: amounts falling due within one year
(28,084)
(23,672)
Net current assets
70,361
53,598
Called up share capital
2
2
Profit and loss account
70,359
53,596
Shareholders' funds
70,361
53,598
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Rahul Agarwal
Director
Company Registration No. 08192422
HHK TRADING LIMITED
Notes to the Accounts
for the year ended 31 August 2025
HHK TRADING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08192422. The registered office is 12 Kinburn Street, London, SE16 6DN, 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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
84,118
71,770
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
790
-
Trade creditors
17,962
17,302
Taxes and social security
4,232
4,070
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).