1 July 2024 false No description of principal activity Taxfiler 2024.6 14921709 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14921709 2024-06-30 14921709 2024-07-01 2025-06-30 14921709 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14921709 business:FilletedAccounts 2024-07-01 2025-06-30 14921709 2025-06-30 14921709 business:Director1 2024-07-01 2025-06-30 14921709 business:RegisteredOffice 2024-07-01 2025-06-30 14921709 core:WithinOneYear 2025-06-30 14921709 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14921709 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14921709 core:PreviouslyStatedAmount 2025-06-30 14921709 business:SmallEntities 2024-07-01 2025-06-30 14921709 countries:EnglandWales 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14921709 (England and Wales)
HDAVID LTD Unaudited accounts for the year ended 30 June 2025
HDAVID LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HDAVID LTD Company Information for the year ended 30 June 2025
Director
Sergiu Daniel Herte
Company Number
14921709 (England and Wales)
Registered Office
2 Broomyshaw Close Amington Tamworth Staffordshire B77 4FQ England
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HDAVID LTD Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Investments
4
(1,273)
Cash at bank and in hand
1,298
25
Creditors: amounts falling due within one year
5
433
Net current assets
458
Net assets
458
Capital and reserves
Called up share capital
100
Profit and loss account
358
Shareholders' funds
458
For the year ending 30 June 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 14 November 2025 and were signed on its behalf by
Sergiu Daniel Herte Director Company Registration No. 14921709
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HDAVID LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HDAVID LTD is a private company, limited by shares, registered in England and Wales, registration number 14921709. The registered office is 2 Broomyshaw Close, Amington, Tamworth, Staffordshire, B77 4FQ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
4
Investments held as current assets
2025
£
Listed investments
(1,273)
5
Creditors: amounts falling due within one year
2025
£
VAT
(321)
Taxes and social security
(112)
(433)
6
Average number of employees
During the year the average number of employees was 0.
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