HLD FOODS LIMITED

Company Registration Number
SC837911
(Scotland)

Private limited company limited by shares
Registered office: 12 Teal Court, Strathclyde Business Park, Bellshill, ML4 3NN, Scotland

Audit Exempt Dormant Accounts

For the Period from 17 February 2025 to 28 February 2026

This company was dormant throughout the accounting period

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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HLD FOODS LIMITED

Contents

Dormant Company Statement 3
Balance Sheet 4
Statement of Compliance 5
Notes to the Financial Statements 6-8
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HLD FOODS LIMITED

Dormant Company Statement

For the 12 months ended 28 February 2026, the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' Statement

The directors confirm that:

Definition of Dormant Company
A company is dormant during a period in which no significant accounting transactions occur. For this purpose, the following are not regarded as significant accounting transactions:

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HLD FOODS LIMITED

Balance sheet

As at 28 February 2026

2026
£
Called up share capital not paid 3
 
Current assets 0
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 0
Total assets less current liabilities 3
 
Total net assets (liabilities) 3
 
Capital and reserves 3
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HLD FOODS LIMITED

Balance sheet continued

For the period ending 28 February 2026 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 11 June 2026.

HAMILTON, Stuart Robbin
Director

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HLD FOODS LIMITED

Notes to the Financial Statements

for the Period from 17 February 2025 to 28 February 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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HLD FOODS LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

This is the company's first period of trading. No comparative figures are presented.

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HLD FOODS LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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