Registered number
10730371
HDDR Limited
Filleted Accounts
30 September 2024
HDDR Limited
Registered number: 10730371
Balance Sheet
as at 30 September 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 205,410 205,410
Current assets
Debtors 4 1,356 852
Cash at bank and in hand 4,459 2,519
5,815 3,371
Creditors: amounts falling due within one year 5 (134,806) (130,988)
Net current liabilities (128,991) (127,617)
Total assets less current liabilities 76,419 77,793
Creditors: amounts falling due after more than one year 6 (77,391) (78,181)
Net liabilities (972) (388)
Capital and reserves
Called up share capital 100 100
Profit and loss account (1,072) (488)
Shareholder's funds (972) (388)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Thomas Y N Lee
Director
Approved by the board on 13 May 2025
HDDR Limited
Notes to the Accounts
for the year ended 30 September 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover represents rental income receivable.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than investment properties, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Furniture and fittings 100%
No depreciation has been provided in respect of investment properties. The director considers that the lives and residual value of the properties, based on current valuations, are such that any charge to the profit and loss account would be insignificant.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Tangible fixed assets
Land and buildings Furniture and fittings Total
£ £ £
Cost
At 1 October 2023 205,410 840 206,250
At 30 September 2024 205,410 840 206,250
Depreciation
At 1 October 2023 - 840 840
At 30 September 2024 - 840 840
Net book value
At 30 September 2024 205,410 - 205,410
At 30 September 2023 205,410 - 205,410
4 Debtors 2024 2023
£ £
Other debtors and prepayments 1,356 852
5 Creditors: amounts falling due within one year 2024 2023
£ £
Mortgage 1,943 2,776
Taxation and social security costs - 119
Other creditors 132,863 128,093
134,806 130,988
6 Creditors: amounts falling due after one year 2024 2023
£ £
Mortgage 77,391 78,181
7 Loans 2024 2023
£ £
Creditors include:
Instalments falling due for payment after more than five years 69,619 67,079
Secured loan 79,334 80,957
The mortgage is secured on the company investment property.
8 Other information
HDDR Limited is a private company limited by shares and incorporated in England. Its registered office is:
454 Ewell Road
Surbiton
KT6 7EL
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