Registered number
10076815
HD Property Maintenance Ltd
Unaudited Filleted Accounts
31 March 2025
HD Property Maintenance Ltd
Registered number: 10076815
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 235 3,600
Current assets 23,436 26,180
Creditors: amounts falling due within one year (11,046) (17,204)
Net current assets 12,390 8,976
Total assets less current liabilities 12,625 12,576
Creditors: amounts falling due after more than one year (26,664) (20,246)
Accruals and deferred income (600) (600)
Net liabilities (14,639) (8,270)
Capital and reserves (14,639) (8,270)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 9b Sandtoft Road, Belton, Doncaster, DN9 1PH.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Hill
Director
Approved by the board on 17 June 2025
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