H & D Retail Ltd Filleted Accounts Cover |  |

| H & D Retail Ltd |
| Company No. 13566106 |
| Unaudited Accounts |
| 31 August 2024 |

H & D Retail Ltd Balance Sheet Registrar |  |

at | 31 August 2024 |  |  |  |  |  |  |  |  |
Company No. | 13566106 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 120,980 |  |  |  | 111,480 |  |
Current assets |  | 116,080 |  |  |  | 120,461 |  |
Creditors: Amounts falling due within one year |  | (38,533) |  |  |  | (39,249) |  |
Net current assets |  | 77,547 |  |  |  | 81,212 |  |
Total assets less current liabilities |  | 198,527 |  |  |  | 192,692 |  |
|  |  |  |  |  | 198,527 |  |  |  | 192,692 |  |
Capital and reserves |  | 198,527 |  |  |  | 192,692 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the year was: |  | 8 |  |  |  | 8 |  |

3 | General information |  |  |
| H & D Retail Ltd is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 13566106 |  |  |  |  |  |  |  |  |
| Its registered office is: | Its trading address is: |  |  |  |
| Eastview | 4 Lake Road |  |  |  |
| Holborn Hill | Portsmouth |  |  |  |
| Millom | Hants |  |  |  |
| Cumbria |  |  |  |  |
| LA18 5AT | PO1 4EZ |  |  |  |
For the year ended 31 August 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 18 March 2025 and signed on its behalf by: |  |
D. Sood - Director |  |  |  |  |  |

H & D Retail Ltd 13566106 31 August 2024 01 September 2023 false 18 March 2025 BTCSoftware AP Solution 2024 11.2.01 11.2.01 The principal activity of the company during the year under review was Newsagent. 13566106 2023-09-01 2024-08-31 13566106 2024-08-31 13566106 2023-08-31 13566106 core:WithinOneYear 2024-08-31 13566106 core:WithinOneYear 2023-08-31 13566106 2022-09-01 2023-08-31 13566106 countries:UnitedKingdom 2023-09-01 2024-08-31 13566106 bus:RegisteredOffice 2023-09-01 2024-08-31 13566106 2023-09-01 13566106 bus:Micro-entities 2023-09-01 2024-08-31 13566106 bus:FullAccounts 2023-09-01 2024-08-31 13566106 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13566106 bus:Director1 2023-09-01 2024-08-31 13566106 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure