1 July 2024 false No description of principal activity Taxfiler 2024.6 09070817 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09070817 2024-06-30 09070817 2024-07-01 2025-06-30 09070817 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09070817 business:FilletedAccounts 2024-07-01 2025-06-30 09070817 2025-06-30 09070817 2024-06-30 09070817 core:WithinOneYear 2025-06-30 09070817 core:WithinOneYear 2024-06-30 09070817 countries:EnglandWales 2024-07-01 2025-06-30 09070817 business:RegisteredOffice 2024-07-01 2025-06-30 09070817 2023-07-01 2024-06-30 09070817 business:Micro-entities 2024-07-01 2025-06-30 09070817 business:Director1 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09070817 (England and Wales)
HDM RETAIL LIMITED Unaudited accounts for the year ended 30 June 2025
HDM RETAIL LIMITED Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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HDM RETAIL LIMITED Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
881
881
Current assets
18,134
26,964
Creditors: amounts falling due within one year
(29,115)
(34,361)
Net current liabilities
(10,981)
(7,397)
Total assets less current liabilities
(10,100)
(6,516)
Accruals and deferred income
(350)
(350)
Net liabilities
(10,450)
(6,866)
Capital and reserves
(10,450)
(6,866)
NOTES TO THE ACCOUNTS
1 Statutory information
HDM RETAIL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09070817. The registered office is 8 LAMMAS CLOSE, SOLIHULL, B92 8PA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 March 2026
Dipak Mistry Director Company Registration No. 09070817
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