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Registered Number: 15398222
England and Wales

 

 

 

HK BUILDER NE LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Hashmatullah Sabiri
Registered Number 15398222
Registered Office 55 Sutherland Avenue
Newcastle Upon Tyne
Tyne and Wear
NE4 9NQ
Accountants Acumen Accounting
364 West Road
Newcastle Upon Tyne
Tyne & Wear
NE4 9JY
1
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 4,000    0 
Cash at bank and in hand 1,120    1,917 
5,120    1,917 
Creditors: amount falling due within one year (4,336)   (345)
Net current assets 784    1,572 
 
Total assets less current liabilities 784    1,572 
Net assets 784    1,572 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 684    1,472 
Shareholders' funds 784    1,572 
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 27 October 2026 and were signed by:


-------------------------------
Hashmatullah Sabiri
Director
2
General Information
HK Builder NE Limited is a private company, limited by shares, registered in England and Wales, registration number 15398222, registration address 55 Sutherland Avenue, Newcastle Upon Tyne, Tyne and Wear, NE4 9NQ.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1 (2025 : 0).
3