Company Registration No. 11820036 (England and Wales)
HDC SERVICES LIMITED
Unaudited accounts
for the year ended 28 February 2025
HDC SERVICES LIMITED
Unaudited accounts
Contents
HDC SERVICES LIMITED
Company Information
for the year ended 28 February 2025
Directors
Hayley Donaldson
Drew Donaldson
Company Number
11820036 (England and Wales)
Registered Office
Fox And Hounds Inn Llanharan Rd
Llanharry
Pontyclun
CF72 9LL
Wales
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
HDC SERVICES LIMITED
Statement of financial position
as at 28 February 2025
Tangible assets
15,730
19,855
Cash at bank and in hand
3,451
17,033
Creditors: amounts falling due within one year
(154,546)
(130,946)
Net current liabilities
(137,595)
(100,413)
Total assets less current liabilities
(121,865)
(80,558)
Creditors: amounts falling due after more than one year
(10,592)
(22,031)
Net liabilities
(132,457)
(102,589)
Called up share capital
100
100
Profit and loss account
(132,557)
(102,689)
Shareholders' funds
(132,457)
(102,589)
For the year ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by
Hayley Donaldson
Director
Company Registration No. 11820036
HDC SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
HDC SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11820036. The registered office is Fox And Hounds Inn Llanharan Rd, Llanharry, Pontyclun, CF72 9LL, Wales.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
30,019
32,160
16,218
78,397
At 28 February 2025
30,019
33,314
16,218
79,551
At 1 March 2024
15,010
27,603
15,929
58,542
Charge for the year
3,002
2,165
112
5,279
At 28 February 2025
18,012
29,768
16,041
63,821
At 28 February 2025
12,007
3,546
177
15,730
At 29 February 2024
15,009
4,557
289
19,855
Amounts falling due within one year
HDC SERVICES LIMITED
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Amounts owed to group undertakings and other participating interests
45,713
52,667
Taxes and social security
7,248
4,741
Loans from directors
60,315
35,916
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 22 (2024: 22).