11 June 2024 false No description of principal activity Taxfiler 2024.6 15770880 business:PrivateLimitedCompanyLtd 2024-06-11 2025-06-30 15770880 2024-06-10 15770880 2024-06-11 2025-06-30 15770880 business:AuditExemptWithAccountantsReport 2024-06-11 2025-06-30 15770880 business:FilletedAccounts 2024-06-11 2025-06-30 15770880 2025-06-30 15770880 business:Director1 2024-06-11 2025-06-30 15770880 business:Director2 2024-06-11 2025-06-30 15770880 business:RegisteredOffice 2024-06-11 2025-06-30 15770880 core:WithinOneYear 2025-06-30 15770880 core:AfterOneYear 2025-06-30 15770880 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15770880 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15770880 core:PreviouslyStatedAmount 2025-06-30 15770880 business:SmallEntities 2024-06-11 2025-06-30 15770880 countries:EnglandWales 2024-06-11 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15770880 (England and Wales)
H.d Uk Real Estate Ltd Unaudited accounts for the period from 11 June 2024 to 30 June 2025
H.d Uk Real Estate Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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H.d Uk Real Estate Ltd Company Information for the period from 11 June 2024 to 30 June 2025
Directors
Dauddan Thambirajah Haider Waheed
Company Number
15770880 (England and Wales)
Registered Office
22 Laurel Manor 18 Devonshire Road Sutton SM2 5EJ United Kingdom
Accountants
SK and Co 3rd Floor, St. Georges Building 5 St. Vincent Place Glasgow G1 2DH
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H.d Uk Real Estate Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Investment property
4
117,253
Current assets
Cash at bank and in hand
505
Creditors: amounts falling due within one year
5
(40,023)
Net current liabilities
(39,518)
Total assets less current liabilities
77,735
Creditors: amounts falling due after more than one year
6
(82,309)
Net liabilities
(4,574)
Capital and reserves
Called up share capital
2
Profit and loss account
(4,576)
Shareholders' funds
(4,574)
For the period 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 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 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 of Directors and authorised for issue on 1 April 2026 and were signed on its behalf by
Dauddan Thambirajah Director Company Registration No. 15770880
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H.d Uk Real Estate Ltd Notes to the Accounts for the period from 11 June 2024 to 30 June 2025
1
Statutory information
H.d Uk Real Estate Ltd is a private company, limited by shares, registered in England and Wales, registration number 15770880. The registered office is 22 Laurel Manor 18 Devonshire Road, Sutton, SM2 5EJ, United Kingdom.
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
Investment property
2025
£
Additions
117,253
At 30 June 2025
117,253
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
39,303
Accruals
720
40,023
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
82,309
7
Average number of employees
During the period the average number of employees was 0.
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