H & D Retail Ltd Accounts






	H & D Retail Ltd

	Company No. 13566106
	Unaudited Accounts
	31 August 2025

at	31 August 2025
Company No.		13566106	2025	2024
			£	£



Fixed assets			130,480	120,980

Current assets			146,712	116,080

Creditors: Amounts falling due within one year			(37,149)	(38,533)
Net current assets			109,563	77,547
Total assets less current liabilities			240,043	198,527



			240,043	198,527


Capital and reserves			240,043	198,527

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	8	8

General information

H & D Retail Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

13566106

Its registered office is:

Its trading address is:

Eastview

4 Lake Road

Holborn Hill

Portsmouth

Millom

Hants

Cumbria

LA18 5AT

PO1 4EZ

For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 01 February 2026 and signed on its behalf by:

D. Sood - Director