H D RETAIL LIMITED

Company Registration Number:
08450424 (England and Wales)

Unaudited abridged accounts for the year ended 29 March 2025

Period of accounts

Start date: 30 March 2024

End date: 29 March 2025

H D RETAIL LIMITED

Contents of the Financial Statements

for the Period Ended 29 March 2025

Balance sheet
Notes

H D RETAIL LIMITED

Balance sheet

As at 29 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 305,000 305,000
Tangible assets: 4 174,232 128,874
Total fixed assets: 479,232 433,874
Current assets
Stocks: 168,980 166,790
Debtors:   2,794
Cash at bank and in hand: 6,317 7,014
Total current assets: 178,091 173,804
Creditors: amounts falling due within one year:   (7,137) (8,297)
Net current assets (liabilities): 170,954 165,507
Total assets less current liabilities: 650,186 599,381
Creditors: amounts falling due after more than one year:   (471,217) (445,611)
Total net assets (liabilities): 178,969 153,770
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 178,869 153,670
Shareholders funds: 178,969 153,770

The notes form part of these financial statements

H D RETAIL LIMITED

Balance sheet statements

For the year ending 29 March 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 29 December 2025
and signed on behalf of the board by:

Name: Sureshkumar THIAGARAJAH
Status: Director

The notes form part of these financial statements

H D RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H D RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

H D RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

3. Intangible Assets

Total
Cost £
At 30 March 2024 305,000
At 29 March 2025 305,000
Net book value
At 29 March 2025 305,000
At 29 March 2024 305,000

H D RETAIL LIMITED

Notes to the Financial Statements

for the Period Ended 29 March 2025

4. Tangible Assets

Total
Cost £
At 30 March 2024 333,143
Additions 83,606
At 29 March 2025 416,749
Depreciation
At 30 March 2024 204,269
Charge for year 38,248
At 29 March 2025 242,517
Net book value
At 29 March 2025 174,232
At 29 March 2024 128,874