1 July 2024 false No description of principal activity Taxfiler 2024.6 15788273business:PrivateLimitedCompanyLtd2024-07-012025-06-30 157882732024-06-30 157882732024-07-012025-06-30 15788273business:AuditExemptWithAccountantsReport2024-07-012025-06-30 15788273business:FilletedAccounts2024-07-012025-06-30 157882732025-06-30 15788273business:Director12024-07-012025-06-30 15788273business:RegisteredOffice2024-07-012025-06-30 15788273core:WithinOneYear2025-06-30 15788273core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15788273core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15788273core:PreviouslyStatedAmount2025-06-30 15788273business:SmallEntities2024-07-012025-06-30 15788273countries:EnglandWales2024-07-012025-06-30 15788273core:MotorVehicles2024-06-30 15788273core:MotorVehicles2024-07-012025-06-30 15788273core:MotorVehicles2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15788273 (England and Wales)
Hdb Home Improvements Ltd Unaudited accounts for the year ended 30 June 2025
Hdb Home Improvements Ltd Unaudited accounts Contents
Page
- 2 -
Hdb Home Improvements Ltd Company Information for the year ended 30 June 2025
Director
DALTON-BAILEY, Harrison Daniel
Company Number
15788273 (England and Wales)
Registered Office
10 Powell Gardens Worksop Nottinghamshire S81 7RP England
Accountants
EJM Accountants Limited Office 17, Middletons Yard Potter Street WORKSOP Nottinghamshire S80 2FT
- 3 -
Hdb Home Improvements Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
5,100 
Current assets
Debtors
32 
Cash at bank and in hand
2 
34 
Creditors: amounts falling due within one year
(6,000)
Net current liabilities
(5,966)
Net liabilities
(866)
Capital and reserves
Called up share capital
1 
Profit and loss account
(867)
Shareholders' funds
(866)
For the year ending 30 June 2025 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 his 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 19 July 2025 and were signed on its behalf by
DALTON-BAILEY, Harrison Daniel Director Company Registration No. 15788273
- 4 -
Hdb Home Improvements Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Hdb Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 15788273. The registered office is 10 Powell Gardens, Worksop, Nottinghamshire, S81 7RP, 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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2024
- 
Additions
6,000 
At 30 June 2025
6,000 
Depreciation
Charge for the year
900 
At 30 June 2025
900 
Net book value
At 30 June 2025
5,100 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
(120)
Other debtors
152 
32 
6
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
6,000 
- 5 -
Hdb Home Improvements Ltd Notes to the Accounts for the year ended 30 June 2025
7
Average number of employees
During the year the average number of employees was 0.
- 6 -