REGISTERED NUMBER: 07577971 (England and Wales)

Unaudited Financial Statements

for the Period 1 April 2025 to 31 December 2025

for

HK Consultancy Ltd

Page

Balance Sheet

1

FIXED ASSETS

406,308

400,959

CURRENT ASSETS

284,742

269,917

CREDITORS

Amounts falling due within one year

(12,757

)

(55,303

)

NET CURRENT ASSETS

271,985

214,614

TOTAL ASSETS LESS CURRENT LIABILITIES

678,293

615,573

CAPITAL AND RESERVES

678,293

615,573

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

HK Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

07577971

Registered office:

The Old Town Hall

71 Christchurch Road

Ringwood

BH24 1DH

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2025 - 2 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2025 and the year ended 31 March 2025:

2025

2025

£

£

P H Kerr

Balance outstanding at start of period

22,031

18,234

Amounts advanced

78,185

115,977

Amounts repaid

(37,337

)

(112,180

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of period

62,879

22,031

As at the balance sheet date Mr P Kerr had an overdrawn current account balance as shown above. The maximum overdrawn balance on the account in the year was £62,879 (2025: £107,074). Interest was charged at the official rate on the outstanding balance. Interest totalling £779 (2025: £1,499) was charged in the year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 23 March 2026 and were signed on its behalf by:

P H Kerr - Director