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Company Registration No. 16312208 (England and Wales)
HD Homes and Estates Ltd Unaudited accounts for the period from 12 March 2025 to 31 March 2026
HD Homes and Estates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HD Homes and Estates Ltd Company Information for the period from 12 March 2025 to 31 March 2026
Director
Ms Thi Hue Nguyen
Company Number
16312208 (England and Wales)
Registered Office
3 Bradley Way Peterborough Cambridgeshire PE1 5BT England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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HD Homes and Estates Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
278,304
Current assets
Cash at bank and in hand
2,425
Creditors: amounts falling due within one year
5
(281,637)
Net current liabilities
(279,212)
Net liabilities
(908)
Capital and reserves
Called up share capital
100
Profit and loss account
(1,008)
Shareholders' funds
(908)
For the period ending 31 March 2026 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2026 and were signed on its behalf by
Ms Thi Hue Nguyen Director Company Registration No. 16312208
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HD Homes and Estates Ltd Notes to the Accounts for the period from 12 March 2025 to 31 March 2026
1
Statutory information
HD Homes and Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 16312208. The registered office is 3 Bradley Way, Peterborough, Cambridgeshire, PE1 5BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 12 March 2025
275,000
Additions
3,304
At 31 March 2026
278,304
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
278,304
5
Creditors: amounts falling due within one year
2026
£
Bank loans and overdrafts
269,759
Trade creditors
408
Loans from directors
11,470
281,637
6
Average number of employees
During the period the average number of employees was 1.
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