Company registration number 06921244 (England and Wales)
HD SOURCING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HD SOURCING LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
31 December 2025
30 June 2024
£
£
£
£
Fixed assets
-
0
479
Current assets
21,201
11,232
Creditors: amounts falling due within one year
(6,225)
(12,284)
Net current assets/(liabilities)
14,976
(1,052)
Total assets less current liabilities
14,976
(573)
Net assets/(liabilities)
14,976
(573)
Capital and reserves
14,976
(573)
Notes to the financial statements
1
Reporting period

The financial statements present the results for the 18 months ended 31 December 2025, which represents the extended period to the date of cessation of the business. The comparative figures cover the year ended 30 June 2024 and are therefore not wholly comparable.

2
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
2024
Number
Number
Employees
2
2
3
Going Concern

As the company has ceased trading and is being wound up, these financial statements have been prepared on a basis other than the going concern basis. This has not had a material effect on the result or financial position.

HD Sourcing Limited is a private company limited by shares incorporated in England and Wales. The registered office is Fitzroy House, Crown Street, Ipswich, Suffolk, IP1 3LG.

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

HD SOURCING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 May 2026 and are signed on its behalf by:
Mr Roger Thomas Hughes
Mr Christopher John Cafferty
Director
Director
Company registration number 06921244 (England and Wales)
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