Registration number: 11668065

HLKT Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

HLKT Holdings Limited

Company Information

Director

Mrs Esther Rachel MAXWELL

Registered office

8 Rodborough Road London London England NW11 8RY

Accountants

GILBERT ALLAN & CO 8 Rodborough Road London London NW11 8RY

HLKT Holdings Limited

(Registration number: 11668065)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	376,856	377,568
Current assets	369,770	687,051
Creditors: Amounts falling due within one year	(712,311)	(1,049,259)
Net current liabilities	(342,541)	(362,208)
Total assets less current liabilities	34,315	15,360
Accruals and deferred income	(850)	(850)
	33,465	14,510
Capital and reserves	33,465	14,510

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Rodborough Road
London
London
NW11 8RY
England

These financial statements were authorised for issue by the director on 2 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 July 2026
 

HLKT Holdings Limited

(Registration number: 11668065)
Balance Sheet as at 31 January 2026

......................................... Mrs Esther Rachel MAXWELL Director