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REGISTERED NUMBER: 11361106 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

HDS Aerial Surveys Limited

HDS Aerial Surveys Limited (Registered number: 11361106)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


HDS Aerial Surveys Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: A E Hostler





REGISTERED OFFICE: 42 Holden Way
Upminster
United Kingdom
RM14 1BT





REGISTERED NUMBER: 11361106 (England and Wales)





ACCOUNTANTS: Yogesh Vichhi, FCCA
Fiscal Management UK Limited
20 Beaminster Gardens
Ilford
Essex
IG6 2BN

HDS Aerial Surveys Limited (Registered number: 11361106)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,226 6,424

CURRENT ASSETS
Debtors 5 209 -
Cash at bank 1,997 3,027
2,206 3,027
CREDITORS
Amounts falling due within one year 6 14,393 15,749
NET CURRENT LIABILITIES (12,187 ) (12,722 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,961

)

(6,298

)

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (7,962 ) (6,299 )
SHAREHOLDERS' FUNDS (7,961 ) (6,298 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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.

The financial statements were approved by the director and authorised for issue on 27 February 2025 and were signed by:





A E Hostler - Director


HDS Aerial Surveys Limited (Registered number: 11361106)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

HDS Aerial Surveys Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 25% on cost

Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue to be supported by its director.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 11,794 1,486 3,703 16,983
Additions - - 1,000 1,000
At 31 May 2024 11,794 1,486 4,703 17,983
DEPRECIATION
At 1 June 2023 5,372 1,485 3,702 10,559
Charge for year 2,948 - 250 3,198
At 31 May 2024 8,320 1,485 3,952 13,757
NET BOOK VALUE
At 31 May 2024 3,474 1 751 4,226
At 31 May 2023 6,422 1 1 6,424

HDS Aerial Surveys Limited (Registered number: 11361106)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 209 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade creditors 1 -
Taxation and social security - 90
Other creditors 14,392 15,659
14,393 15,749