Company Registration No. 13816959 (England and Wales)
HEDO LIMITED
Unaudited accounts
for the year ended 31 March 2025
HEDO LIMITED
Unaudited accounts
Contents
HEDO LIMITED
Company Information
for the year ended 31 March 2025
Director
Dmitrijs Ignatjevs
Company Number
13816959 (England and Wales)
Registered Office
UNIT 29, AXIS 31 OAK FIELD ROAD
WOOLSBRIDGE INDUSTRIAL ESTATE
WIMBORNE
DORSET
BH21 6FE
ENGLAND
HEDO LIMITED
Statement of financial position
as at 31 March 2025
Intangible assets
7,350
8,400
Tangible assets
28,496
37,820
Cash at bank and in hand
-
12,742
Creditors: amounts falling due within one year
(22,728)
(20,585)
Net current assets
37,009
83,667
Called up share capital
1
1
Profit and loss account
72,854
129,886
Shareholders' funds
72,855
129,887
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 13 September 2025 and were signed on its behalf by
Dmitrijs Ignatjevs
Director
Company Registration No. 13816959
HEDO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HEDO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13816959. The registered office is UNIT 29, AXIS 31 OAK FIELD ROAD, WOOLSBRIDGE INDUSTRIAL ESTATE, WIMBORNE, DORSET, BH21 6FE, ENGLAND.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
HEDO LIMITED
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
50,620
3,513
54,133
At 31 March 2025
50,620
3,513
54,133
At 1 April 2024
15,400
913
16,313
Charge for the year
8,805
519
9,324
At 31 March 2025
24,205
1,432
25,637
At 31 March 2025
26,415
2,081
28,496
At 31 March 2024
35,220
2,600
37,820
Amounts falling due within one year
Accrued income and prepayments
-
3,285
Other debtors
59,737
73,702
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
19,341
-
Taxes and social security
2,455
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).