Company Accounts and Tax Online SC561473 Board of Directors 1.4.24 31.3.25 31.3.25 No description of principal activity false iso4217:GBP xbrli:pure SC561473 2023-04-01 2024-03-31 SC561473 2025-03-31 SC561473 2024-04-01 2025-03-31 SC561473 2024-03-31 SC561473 countries:Scotland 2024-04-01 2025-03-31 SC561473 curr:PoundSterling 2024-04-01 2025-03-31 SC561473 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC561473 uk-bus:Micro-entities 2024-04-01 2025-03-31 SC561473 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC561473 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC561473 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC561473 uk-bus:Director1 2024-04-01 2025-03-31 SC561473 uk-bus:Director1 2024-04-01 SC561473 uk-bus:Director1 2025-03-31 SC561473 core:AfterOneYear 2025-03-31 SC561473 core:AfterOneYear 2024-03-31 SC561473 core:WithinOneYear 2025-03-31 SC561473 core:WithinOneYear 2024-03-31 SC561473 core:WithinOneYear 2024-04-01 2025-03-31 SC561473 core:AfterOneYear 2025-03-31 SC561473 core:AfterOneYear 2024-03-31 SC561473 core:AfterOneYear 2024-04-01 2025-03-31 SC561473 core:ShareCapital 2025-03-31 SC561473 core:ShareCapital 2024-03-31 SC561473 core:RevaluationReserve 2025-03-31 SC561473 core:RevaluationReserve 2024-03-31 SC561473 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC561473 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC561473 1 2024-04-01 2025-03-31

# HC DISTRIBUTION LIMITED

## Company Registration Number:
SC561473 (Scotland)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# HC DISTRIBUTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HC DISTRIBUTION LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | Hao Liu
Registered office: |  | 2 Hillend Crescent Clarkston Glasgow GBR G76 7XX
Company Registration Number: |  | SC561473 (Scotland)

# HC DISTRIBUTION LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The director(s) shown below were appointed to the company during the period
Hao Liu
01 April 2024

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Hao Liu
Status: Director

# HC DISTRIBUTION LIMITED

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 296,544 | 221,932
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 202,411 ) | ( 143,130 )
Staff Costs | ( 37,001 ) | ( 26,429 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 60,105 ) | ( 50,255 )
Profit or (Loss) for Period | ( 2,973 ) | 2,118

# HC DISTRIBUTION LIMITED

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 7,860 | 6,180
Current assets: | 33,520 | 25,300
Prepayments and accrued income: |  | 0
Creditors: amounts falling due within one year: |  | ( 0 )
Net current assets (liabilities): | 33,520 | 25,300
Total assets less current liabilities: | 41,380 | 31,480
Creditors: amounts falling due after more than one year: | ( 20,758 ) | ( 30,750 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 20,622 | 730
Capital and reserves: | 20,622 | 730

# HC DISTRIBUTION LIMITED

## Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 September 2025
And Signed On Behalf Of The Board By:

Name: Hao Liu
Status: Director

The notes form part of these financial statements

# HC DISTRIBUTION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 2

# HC DISTRIBUTION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No