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Company Registration No. 17278044 (England and Wales)
Hklove Group Uk Ltd Unaudited accounts for the period from 17 June 2026 to 31 October 2026
Hklove Group Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hklove Group Uk Ltd Company Information for the period from 17 June 2026 to 31 October 2026
Director
Karishma Jadavji
Company Number
17278044 (England and Wales)
Registered Office
Unit 5, 3 Constable Crescent London N15 4QZ England
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Hklove Group Uk Ltd Statement of financial position as at 31 October 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
32,915 
Current assets
Debtors
5
34,106 
Cash at bank and in hand
97 
34,203 
Creditors: amounts falling due within one year
6
(59,790)
Net current liabilities
(25,587)
Net assets
7,328 
Capital and reserves
Called up share capital
1 
Profit and loss account
7,327 
Shareholders' funds
7,328 
For the period ending 31 October 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 her 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 3 November 2026 and were signed on its behalf by
Karishma Jadavji Director Company Registration No. 17278044
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Hklove Group Uk Ltd Notes to the Accounts for the period from 17 June 2026 to 31 October 2026
1
Statutory information
Hklove Group Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 17278044. The registered office is Unit 5, 3 Constable Crescent, London, N15 4QZ, 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
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
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 17 June 2026
- 
- 
- 
- 
- 
Additions
5,000 
23,800 
899 
4,499 
34,198 
At 31 October 2026
5,000 
23,800 
899 
4,499 
34,198 
Depreciation
Charge for the period
188 
892 
34 
169 
1,283 
At 31 October 2026
188 
892 
34 
169 
1,283 
Net book value
At 31 October 2026
4,812 
22,908 
865 
4,330 
32,915 
5
Debtors
2026 
£ 
Amounts falling due within one year
VAT
5,306 
Trade debtors
28,800 
34,106 
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Hklove Group Uk Ltd Notes to the Accounts for the period from 17 June 2026 to 31 October 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
1,763 
Other creditors
3,742 
Loans from directors
53,535 
Accruals
750 
59,790 
7
Average number of employees
During the period the average number of employees was 2.
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