H & D Property (North East) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

H & D Property (North East) Limited

Company Information

Directors

Mr G T Horwood Mrs J E Horwood Mr Robert Darby

Registered office

Unit 4-5 Villiers Street Hartlepool TS24 7SA

Accountants

Chuhan and Singh Partnership Limited Chartered Accountants81 Borough Road Middlesbrough TS1 3AA

H & D Property (North East) Limited

(Registration number: 13367652)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	357,316	50,000
Current assets	1,568	14,588
Creditors: Amounts falling due within one year	(347,202)	(54,292)
Net current liabilities	(345,634)	(39,704)
Total assets less current liabilities	11,682	10,296
Accruals and deferred income	(1,200)	(1,200)
	10,482	9,096
Capital and reserves	10,482	9,096

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 August 2025 and signed on its behalf by:
 

......................................... Mr G T Horwood Director	......................................... Mrs J E Horwood Director
......................................... Mr Robert Darby Director