1 January 2024 false Taxfiler 2024.6 04402962business:PrivateLimitedCompanyLtd2024-01-012024-12-31 044029622023-12-31 044029622024-01-012024-12-31 04402962business:AuditExemptWithAccountantsReport2024-01-012024-12-31 04402962business:FilletedAccounts2024-01-012024-12-31 044029622024-12-31 044029622023-12-31 04402962core:WithinOneYear2024-12-31 04402962core:WithinOneYear2023-12-31 04402962core:AfterOneYear2024-12-31 04402962core:AfterOneYear2023-12-31 04402962core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04402962core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04402962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04402962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04402962core:PreviouslyStatedAmount2024-12-31 04402962core:PreviouslyStatedAmount2023-12-31 04402962business:SmallEntities2024-01-012024-12-31 04402962business:Director12024-01-012024-12-31 04402962countries:EnglandWales2024-01-012024-12-31 04402962business:RegisteredOffice2024-01-012024-12-31 04402962core:PlantMachinery2024-01-012024-12-31 04402962core:MotorVehicles2024-01-012024-12-31 04402962core:IntangibleAssetsOtherThanGoodwill2023-12-31 04402962core:IntangibleAssetsOtherThanGoodwill2024-01-012024-12-31 04402962core:IntangibleAssetsOtherThanGoodwill2024-12-31 04402962core:PlantMachinery2023-12-31 04402962core:MotorVehicles2023-12-31 04402962core:PlantMachinery2024-12-31 04402962core:MotorVehicles2024-12-31 04402962core:MotorVehiclescore:LeasedAssetsHeldAsLessee2024-12-31 04402962core:MotorVehiclescore:LeasedAssetsHeldAsLessee2023-12-31 044029622023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04402962 (England and Wales)
HDP Trading Limited Unaudited accounts for the year ended 31 December 2024
HDP Trading Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
51,000 
- 
Tangible assets
757 
95,469 
51,757 
95,469 
Current assets
Inventories
1,127,132 
487,250 
Debtors
1,581,855 
4,250,986 
Cash at bank and in hand
771,658 
264,995 
3,480,645 
5,003,231 
Creditors: amounts falling due within one year
(1,466,074)
(2,952,936)
Net current assets
2,014,571 
2,050,295 
Total assets less current liabilities
2,066,328 
2,145,764 
Creditors: amounts falling due after more than one year
(5,919)
(89,276)
Net assets
2,060,409 
2,056,488 
Capital and reserves
Called up share capital
1,800,000 
1,800,000 
Profit and loss account
260,409 
256,488 
Shareholders' funds
2,060,409 
2,056,488 
For the year ending 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 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 14 August 2025 and were signed on its behalf by
A A Khan  Director Company Registration No. 04402962
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HDP Trading Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HDP Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 04402962. The registered office is 25 North Row, London, W1K 6DJ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line
Motor vehicles
Over 3 years
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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HDP Trading Limited Notes to the Accounts for the year ended 31 December 2024
Financial instruments
The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties and loans to related parties.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
- 
Additions
51,000 
At 31 December 2024
51,000 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
51,000 
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
4,796 
147,500 
152,296 
Disposals
- 
(147,500)
(147,500)
At 31 December 2024
4,796 
- 
4,796 
Depreciation
At 1 January 2024
2,843 
53,984 
56,827 
Charge for the year
1,196 
- 
1,196 
On disposals
- 
(53,984)
(53,984)
At 31 December 2024
4,039 
- 
4,039 
Net book value
At 31 December 2024
757 
- 
757 
At 31 December 2023
1,953 
93,516 
95,469 
2024 
2023 
Carrying values included above held under finance leases and hire purchase contracts:
£ 
£ 
- Motor vehicles
- 
93,516 
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HDP Trading Limited Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
765,606 
3,343,592 
Amounts due from group undertakings etc.
99,890 
99,890 
Accrued income and prepayments
60,386 
25,500 
Other debtors
655,973 
782,004 
1,581,855 
4,250,986 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,987 
2,716,684 
Obligations under finance leases and hire purchase contracts
- 
18,916 
Trade creditors
1,314,396 
139,593 
Taxes and social security
17,001 
22,428 
Other creditors
2,757 
4,105 
Accruals
116,933 
51,210 
1,466,074 
2,952,936 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,919 
16,567 
Obligations under finance leases and hire purchase contracts
- 
72,709 
5,919 
89,276 
9
Controlling party
The company is a wholly owned subsidiary of HDP Global Holdings Limited. HDP Global Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13882935. The registered office is Rutland House, 23-25 Friar Lane, Leicester, LE1 5QQ.
10
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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