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Company Registration No. 06695939 (England and Wales)
HD CREATE LTD
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

HD CREATE LTD

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HD CREATE LTD

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 06695939
Registered Office 64 ST. GEORGES ROAD
BROADSTAIRS
CT10 1NS
Directors
Directors who held office during the period were:
Jayne Monique HOLMAN   
Michael Edward HOLMAN   
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HD CREATE LTD

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 2,052 932
Current Assets
Debtors due 7,777 8,324
Cash at bank and in hand 3,498 8,115
11,275 16,439
Creditors
Amount falling due within one year (29,094) (35,288)
Net Current Assets (17,819) (18,849)
Total Assets less current liabilities (15,767) (17,917)
Creditors due after more than one year (5,568) -
Net Assets (21,335) (17,917)
Capital and Reserves
Called up Share Capital 100 100
Other Reserves (8,352) -
Retained earnings at end of year (13,083) (18,017)
Shareholder funds (21,335) (17,917)
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 01 December 2025
M Holman
Company Registration No. 06695939
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HD CREATE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
HD CREATE LTD is a private company, limited by shares, registered in England and Wales, registration number 06695939.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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HD CREATE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
The principal activity of the company in the year under review was that of the provision of website design and related services.
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HD CREATE LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/04/2024 - 932 932
Additions 1,854 7,877 9,731
At 31/03/2025 1,854 8,809 10,663
Depreciation
At 01/04/2024 - - -
Charge for the year 1,853 6,758 8,611
At 31/03/2025 1,853 6,758 8,611
Net Book Value
At 31/03/2025 1 2,051 2,052
At 31/03/2024 - 932 932
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