HD1 Properties Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16077706

		30 November 2025
	Notes	£	£
FIXED ASSETS
Investment Properties	4		180,324

			180,324
CURRENT ASSETS
Cash at bank and in hand		266

		266
Creditors: Amounts Falling Due Within One Year	5	(189,212 )

NET CURRENT ASSETS (LIABILITIES)			(188,946 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(8,622 )

NET LIABILITIES			(8,622 )

CAPITAL AND RESERVES
Called up share capital			100
Profit and Loss Account			(8,722 )

SHAREHOLDERS' FUNDS			(8,622)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Ben Harding

Director

11 June 2026

The notes on page 2 form part of these financial statements.

1. General Information

HD1 Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16077706 . The registered office is 10 Scandia-Hus Business Park, Felcourt Road, East Grinstead, West Sussex, RH19 2LP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Investment Property

	30 November 2025
	£
Fair Value
As at 13 November 2024	-
Additions	180,324

As at 30 November 2025	180,324

The fair value has been determined by the director, based on their assessment of market value having regard to comparable market evidence for similar properties. No independent external valuation was obtained. Changes in fair value are recognised in profit or loss.

5. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Other loans	93,208
Other creditors	96,004

	189,212