HD PRODUCE LIMITED

Company Registration Number:
13209955 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

HD PRODUCE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

HD PRODUCE LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 100 100
Fixed assets
Intangible assets: 3 150,250 160,000
Tangible assets: 4 75,777 85,000
Investments:   0 0
Total fixed assets: 226,027 245,000
Current assets
Stocks: 320,154 124,333
Debtors:   890,556 125,566
Cash at bank and in hand: 1,200 5,000
Investments:   0 0
Total current assets: 1,211,910 254,899
Creditors: amounts falling due within one year:   (23,111) (56,222)
Net current assets (liabilities): 1,188,799 198,677
Total assets less current liabilities: 1,414,926 443,777
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 1,414,926 443,777
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,414,826 443,677
Shareholders funds: 1,414,926 443,777

The notes form part of these financial statements

HD PRODUCE LIMITED

Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 October 2025
and signed on behalf of the board by:

Name: Mr C Cager
Status: Director

The notes form part of these financial statements

HD PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HD PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 12 6

HD PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Intangible Assets

Total
Cost £
At 01 March 2024 160,000
Additions 0
Disposals 0
Revaluations 0
At 28 February 2025 160,000
Amortisation
At 01 March 2024 0
Charge for year 9,750
On disposals 0
Other adjustments 0
At 28 February 2025 9,750
Net book value
At 28 February 2025 150,250
At 29 February 2024 160,000

HD PRODUCE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible Assets

Total
Cost £
At 01 March 2024 85,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2025 85,000
Depreciation
At 01 March 2024 0
Charge for year 9,223
On disposals 0
Other adjustments 0
At 28 February 2025 9,223
Net book value
At 28 February 2025 75,777
At 29 February 2024 85,000