14 January 2025 false No description of principal activity Taxfiler 2024.6 16182371business:PrivateLimitedCompanyLtd2025-01-142026-01-31 161823712025-01-13 161823712025-01-142026-01-31 16182371business:AuditExempt-NoAccountantsReport2025-01-142026-01-31 16182371business:FilletedAccounts2025-01-142026-01-31 161823712026-01-31 16182371business:Director12025-01-142026-01-31 16182371business:RegisteredOffice2025-01-142026-01-31 16182371core:WithinOneYear2026-01-31 16182371core:AfterOneYear2026-01-31 16182371core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16182371core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16182371core:PreviouslyStatedAmount2026-01-31 16182371business:SmallEntities2025-01-142026-01-31 16182371countries:EnglandWales2025-01-142026-01-31 16182371core:FurnitureFittings2025-01-142026-01-31 16182371core:FurnitureFittings2025-01-13 16182371core:FurnitureFittings2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16182371 (England and Wales)
Hakla Resources Pte Ltd Unaudited accounts for the period from 14 January 2025 to 31 January 2026
Hakla Resources Pte Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hakla Resources Pte Ltd Company Information for the period from 14 January 2025 to 31 January 2026
Director
RUOXU HE
Company Number
16182371 (England and Wales)
Registered Office
84 Haines House 10 Charles Clowes Walk London SW11 7AH England
Accountants
HRD Accounting Consultancy Limited T/A Far Ideal 27 Parsons Green House Parsons Green Lane LONDON united kingdom SW6 4HH
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Hakla Resources Pte Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
4,992 
Investment property
5
449,316 
454,308 
Current assets
Debtors
6
1,277 
Creditors: amounts falling due within one year
7
(9,113)
Net current liabilities
(7,836)
Total assets less current liabilities
446,472 
Creditors: amounts falling due after more than one year
8
(447,997)
Net liabilities
(1,525)
Capital and reserves
Called up share capital
100 
Profit and loss account
(1,625)
Shareholders' funds
(1,525)
For the period ending 31 January 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 13 October 2026 and were signed on its behalf by
RUOXU HE Director Company Registration No. 16182371
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Hakla Resources Pte Ltd Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
1
Statutory information
Hakla Resources Pte Ltd is a private company, limited by shares, registered in England and Wales, registration number 16182371. The registered office is 84 Haines House 10 Charles Clowes Walk, London, SW11 7AH, England.
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
Tangible fixed assets and depreciation
Investment property is included at fair value. Fixture and fittings are included at cost less depreciation. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Straight line
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 14 January 2025
- 
Additions
5,000 
At 31 January 2026
5,000 
Depreciation
Charge for the period
8 
At 31 January 2026
8 
Net book value
At 31 January 2026
4,992 
5
Investment property
2026 
£ 
Additions
449,316 
At 31 January 2026
449,316 
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Hakla Resources Pte Ltd Notes to the Accounts for the period from 14 January 2025 to 31 January 2026
6
Debtors
2026 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,277 
7
Creditors: amounts falling due within one year
2026 
£ 
Deferred income
9,113 
8
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
447,997 
9
Average number of employees
During the period the average number of employees was 0.
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