BrightAccountsProduction v1.0.0 v1.0.0 2024-10-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts Pre-primary education. 23 June 2026 0 0 10373663 2025-09-30 10373663 2024-09-30 10373663 2023-09-30 10373663 2024-10-01 2025-09-30 10373663 2023-10-01 2024-09-30 10373663 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10373663 uk-curr:PoundSterling 2024-10-01 2025-09-30 10373663 uk-bus:AbridgedAccounts 2024-10-01 2025-09-30 10373663 uk-core:CapitalReserve 2025-09-30 10373663 uk-core:CapitalReserve 2024-09-30 10373663 2024-10-01 2025-09-30 10373663 uk-bus:Director1 2024-10-01 2025-09-30 10373663 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10373663 uk-bus:Micro-entities 2024-10-01 2025-09-30 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 10373663
 
 
HDE Nurseries Limited
 
Unaudited Financial Statements
 
for the financial year ended 30 September 2025
HDE Nurseries Limited
Company Registration Number: 10373663
STATEMENT OF FINANCIAL POSITION
as at 30 September 2025

    2025   2024
  £   £
 
Fixed Assets 110,462   76,011
  ─────────   ─────────
Current assets 200,550   100,629
Prepayments and accrued income 10,716   2,000
Creditors: amounts falling due within one year (75,271)   (61,272)
  ─────────   ─────────
Net Current Assets 135,995   41,357
  ─────────   ─────────
Total Assets less Current Liabilities 246,457   117,368
Creditors: amounts falling due after more than one year (112,637)   (88,069)
Accruals and deferred income (40,452)   (27,928)
  ─────────   ─────────
Net Assets 93,368   1,371
  ═════════   ═════════
 
Capital and Reserves 93,368   1,371
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
HDE Nurseries Limited is a company limited by shares incorporated and registered in England. The registered number of the company is 10373663. The registered office of the company is 12 Robinson Road, Greenhill, Herne Bay, Kent, CT6 5FQ. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
       
2. Employees
 
The average monthly number of employees, including directors, during the financial year was 12, (2024 - 12).
     
For the financial year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Income Statement.
 
Approved by the Board on 18 June 2026 and signed on its behalf by:
 
   
________________________________  
Daren Evans  
Director