2024-01-01 2024-12-31 SC645168 HDC (GROUP HOLDINGS) LIMITED false SC645168 2024-01-01 2024-12-31 SC645168 uk-bus:Director1 2024-01-01 2024-12-31 SC645168 uk-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 SC645168 uk-bus:SmallEntities 2024-01-01 2024-12-31 SC645168 uk-bus:FullAccounts 2024-01-01 2024-12-31 SC645168 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 SC645168 2024-01-01 SC645168 2024-12-31 SC645168 2023-12-31 xbrli:pure iso4217:GBP SC645168 2023-01-01 2023-12-31
Company Registration Number : SC645168 (Scotland)
SC645168
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-12-31
false
HDC (GROUP HOLDINGS) LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-01-01
HDC (GROUP HOLDINGS) LIMITED
Unaudited filleted financial statements
For the year ended 31 December 2024
HDC (GROUP HOLDINGS) LIMITED
Contents
For the year ended 31 December 2024
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


HDC (GROUP HOLDINGS) LIMITED
Company Information
For the year ended 31 December 2024
Company registration number SC645168 (Scotland)
Directors Darren Anderson
Christopher Nelson Anderson
Clive Vernon Anderson
Robert David Anderson
Alvin Clarke
Edward Fennell
Registered office address Unit 2, Maritime Court
Cartside Avenue
Inchinnan
Renfrewshire
PA4 9RX
Accountant Gatehouse Accounting Limited
The Gatehouse
Maritime Court, Inchinnan Business Park
PA4 9RX
HDC (GROUP HOLDINGS) LIMITED
Statement of Financial Position
For the year ended 31 December 2024
2024 2023
Notes £ £
Current assets
Debtors 860,555 510,858
Cash and cash equivalents 25,156 295,210
885,711 806,069
Current liabilities
Creditors: Amounts falling due within one year (507,907) (448,330)
(507,907) (448,330)
Net current assets/(liabilities) 377,804 357,738
Total assets less current liabilities 377,804 357,738
Non-current liabilities
Creditors: Amounts falling due after more than one year - (80,293)
Net assets/(liabilities) 377,804 277,445
Capital and reserves
Called up share capital 99 99
Retained earnings 377,705 277,346
Shareholder's funds 377,804 277,445
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 2024 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 responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 08 September 2025
.............................
Darren Anderson (Director)
Company registration number: SC645168
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-12-31 31 December 2024
2024 2023
£ £
Current Assets 885,711 806,069
Creditors: amounts falling due within one year (507,907) (448,330)
Net current assets/(liabilities) 377,804 357,738
Total assets less current liabilities 377,804 357,738
CREDITORS: Amounts falling due more than one year 0 (80,293)
Net Assets/(liabilities) 377,804 277,445
Capital and Reserves 377,804 277,445
For the year ending 31/12/2024 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. For the year ending 31-12-2024 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 08 September 2025 2025-09-08 and signed on behalf of the board,
.............................
Darren Anderson
Director
Company registration number: SC645168
HDC (GROUP HOLDINGS) LIMITED
Notes to the Financial Statements
For the year ended 31 December 2024
(1) General Information
The company is a private company limited by shares and is registered in Scotland. The address of the registered office is Unit 2, Maritime Court, Cartside Avenue, Inchinnan, Renfrewshire, PA4 9RX.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 1 (2023 : 1).