Company Registration No. 04258006 (England and Wales)
HD Care Limited
Unaudited accounts
for the year ended 31 March 2025
HD Care Limited
Unaudited accounts
Contents
HD Care Limited
Company Information
for the year ended 31 March 2025
Company Number
04258006 (England and Wales)
Registered Office
2 WOODSIDE MEWS
CLAYTON WOOD CLOSE
LEEDS
WEST YORKSHIRE
LS16 6QE
ENGLAND
Accountants
Business Works UK Ltd
4 Lidgett Lane
Garforth
Leeds
West Yorkshire
LS25 1EQ
HD Care Limited
Statement of financial position
as at 31 March 2025
Tangible assets
15,933
19,125
Cash at bank and in hand
177,624
51,210
Creditors: amounts falling due within one year
(229,197)
(96,820)
Net current assets
99,775
85,692
Total assets less current liabilities
115,708
104,817
Creditors: amounts falling due after more than one year
(6,667)
(16,667)
Provisions for liabilities
Deferred tax
(3,823)
(4,398)
Called up share capital
2
2
Profit and loss account
105,216
83,750
Shareholders' funds
105,218
83,752
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 her 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 23 December 2025 and were signed on its behalf by
Sheree Jenman
Director
Company Registration No. 04258006
HD Care Limited
Notes to the Accounts
for the year ended 31 March 2025
HD Care Limited is a private company, limited by shares, registered in England and Wales, registration number 04258006. The registered office is 2 WOODSIDE MEWS, CLAYTON WOOD CLOSE, LEEDS, WEST YORKSHIRE, LS16 6QE, 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.
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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
20% on cost
Motor vehicles
20% on cost
Fixtures & fittings
10% on cost 10% on reducing balance
Computer equipment
25% on cost
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
HD Care Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
6,269
4,650
22,288
34,193
67,400
Additions
-
-
860
2,239
3,099
At 31 March 2025
6,269
4,650
23,148
36,432
70,499
At 1 April 2024
6,269
4,650
7,798
29,558
48,275
Charge for the year
-
-
1,987
4,304
6,291
At 31 March 2025
6,269
4,650
9,785
33,862
54,566
At 31 March 2025
-
-
13,363
2,570
15,933
At 31 March 2024
-
-
14,490
4,635
19,125
Amounts falling due within one year
Trade debtors
35,134
1,979
Amounts due from group undertakings etc.
95,222
91,328
Accrued income and prepayments
20,992
37,995
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Trade creditors
13,428
9,286
Taxes and social security
41,152
29,265
Other creditors
39,155
31,905
8
Creditors: amounts falling due after more than one year
2025
2024
HD Care Limited
Notes to the Accounts
for the year ended 31 March 2025
9
Deferred taxation
2025
2024
Accelerated capital allowances
3,823
4,398
Provision at start of year
4,398
3,688
(Credited)/charged to the profit and loss account
(575)
710
Provision at end of year
3,823
4,398
The company's immediate and ultimate parent undertaking is HD Care North Leeds (Holdings) Ltd.
HD Care North Leeds (Holdings) Ltd was incorporated in England and Wales. It's registered office is 2 Woodside Mews, Clayton Wood Close, Leeds, LS16 6QE.
The ultimate controlling party is HD Care North Leeds (Holdings) Ltd which controls 100% of the shares of HD Care Limited.
The amount loaned to HD Care North Leeds (Holdings) Ltd was £3,893. At the balance sheet date the amount due from HD Care North Leeds (Holdings) Ltd was £95,222 (2024 £91,328).
11
Average number of employees
During the year the average number of employees was 52 (2024: 32).