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REGISTERED NUMBER: 11828754 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

HDSOY LIMITED

HDSOY LIMITED (REGISTERED NUMBER: 11828754)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Balance Sheet 1


HDSOY LIMITED (REGISTERED NUMBER: 11828754)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
£ £ £ £
FIXED ASSETS 114,978 102,177

CURRENT ASSETS 831,740 905,338

CREDITORS
Amounts falling due within one year (18,979 ) (83,350 )
NET CURRENT ASSETS 812,761 821,988
TOTAL ASSETS LESS CURRENT LIABILITIES 927,739 924,165

CREDITORS
Amounts falling due after more than one
year

(27,605

)

(32,673

)
NET ASSETS 900,134 891,492

CAPITAL AND RESERVES 900,134 891,492

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hdsoy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11828754

Registered office: 20-22 Wenlock Road
London
N1 7GU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

HDSOY LIMITED (REGISTERED NUMBER: 11828754)

BALANCE SHEET - continued
28 FEBRUARY 2025

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

2025 2024
£ £
D P Cornforth
Balance outstanding at start of year 592,346 569,804
Amounts advanced 24,771 22,542
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 617,117 592,346

The advance was subject to interest at 2.25% per annum and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 18 July 2025 and were signed by:





D P Cornforth - Director