Company registration number:
12355690
HBK Oriental Ltd
Unaudited financial statements
31 December 2025
HBK Oriental Ltd
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
HBK Oriental Ltd
Directors and other information
|
|
|
|
Director |
Ms Y Z He |
|
|
|
|
|
|
|
Company number |
12355690 |
|
|
|
|
|
|
|
Registered office |
Suite 21 Cameo ouse |
|
|
Bear Street |
|
|
London |
|
|
WC2H 7AS |
|
|
|
HBK Oriental Ltd
Income statement
Year ended 31 December 2025
|
|
|
2025 |
|
2024 |
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
Turnover |
|
|
582,135 |
|
578,778 |
|
|
|
|
|
|
|
Cost of raw materials and consumables |
|
|
(
300,807) |
|
(
299,018) |
|
Staff costs |
|
|
(
159,120) |
|
(
145,990) |
|
Other charges |
|
|
(100,577) |
|
(94,282) |
|
Tax |
|
|
(
4,110) |
|
(
7,898) |
|
|
|
_______ |
|
_______ |
|
Profit |
|
|
17,521 |
|
31,590 |
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
HBK Oriental Ltd
Statement of financial position
31 December 2025
|
|
|
2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
263,611 |
|
284,864 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
43,344) |
|
(
68,318) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
220,267 |
|
216,546 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
220,267 |
|
216,546 |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
6,200) |
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
214,067 |
|
216,546 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
214,067 |
|
216,546 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
HBK Oriental Ltd
Year ended 31 December 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
16
(2024:
15
).
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
07 September 2026
, and are signed on behalf of the board by:
Ms Y Z He
Director
Company registration number:
12355690
The company is a private company limited by shares, registered in England.