22 March 2024 false No description of principal activity Taxfiler 2024.6 15585727 business:PrivateLimitedCompanyLtd 2024-03-22 2025-03-31 15585727 2024-03-21 15585727 2024-03-22 2025-03-31 15585727 business:AuditExempt-NoAccountantsReport 2024-03-22 2025-03-31 15585727 business:FilletedAccounts 2024-03-22 2025-03-31 15585727 2025-03-31 15585727 business:Director1 2024-03-22 2025-03-31 15585727 business:RegisteredOffice 2024-03-22 2025-03-31 15585727 core:WithinOneYear 2025-03-31 15585727 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15585727 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15585727 core:PreviouslyStatedAmount 2025-03-31 15585727 business:SmallEntities 2024-03-22 2025-03-31 15585727 countries:EnglandWales 2024-03-22 2025-03-31 15585727 business:OrdinaryShareClass1 2024-03-22 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15585727 (England and Wales)
Hdclub Ltd Unaudited accounts for the period from 22 March 2024 to 31 March 2025
Hdclub Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hdclub Ltd Company Information for the period from 22 March 2024 to 31 March 2025
Director
Massimo Caiazzo
Company Number
15585727 (England and Wales)
Registered Office
Gregs Buildings 1 Booth Street Manchester Lancashire M2 4AD England
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Hdclub Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Current assets
Cash at bank and in hand
43
Creditors: amounts falling due within one year
4
(12,997)
Net current liabilities
(12,954)
Net liabilities
(12,954)
Capital and reserves
Called up share capital
5
100
Profit and loss account
(13,054)
Shareholders' funds
(12,954)
For the period 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 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 17 March 2026 and were signed on its behalf by
Massimo Caiazzo Director Company Registration No. 15585727
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Hdclub Ltd Notes to the Accounts for the period from 22 March 2024 to 31 March 2025
1
Statutory information
Hdclub Ltd is a private company, limited by shares, registered in England and Wales, registration number 15585727. The registered office is Gregs Buildings, 1 Booth Street, Manchester, Lancashire, M2 4AD, 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
Creditors: amounts falling due within one year
2025
£
Trade creditors
1,524
Loans from directors
11,473
12,997
5
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
Shares issued during the period:
100 Ordinary shares of £1 each
100
6
Average number of employees
During the period the average number of employees was 2.
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