20 August 2024 false No description of principal activity Taxfiler 2024.6 SC819953business:PrivateLimitedCompanyLtd2024-08-202025-08-31 SC8199532024-08-19 SC8199532024-08-202025-08-31 SC819953business:AuditExempt-NoAccountantsReport2024-08-202025-08-31 SC819953business:FilletedAccounts2024-08-202025-08-31 SC8199532025-08-31 SC819953business:Director12024-08-202025-08-31 SC819953business:RegisteredOffice2024-08-202025-08-31 SC819953core:WithinOneYear2025-08-31 SC819953core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 SC819953core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 SC819953core:PreviouslyStatedAmount2025-08-31 SC819953business:SmallEntities2024-08-202025-08-31 SC819953countries:Scotland2024-08-202025-08-31 SC819953core:AfterOneYear2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC819953 (Scotland)
Hdf Ce Services Ltd Unaudited accounts for the period from 20 August 2024 to 31 August 2025
Hdf Ce Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hdf Ce Services Ltd Company Information for the period from 20 August 2024 to 31 August 2025
Director
Erin Black
Company Number
SC819953 (Scotland)
Registered Office
Wester Crosshill Farm Avonbridge Road Slamannan FK1 3DF United Kingdom
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
- 3 -
Hdf Ce Services Ltd Statement of financial position as at 31 August 2025
2025 
Notes
£ 
Called up share capital not paid
100 
Current assets
Debtors
4
50,067 
Cash at bank and in hand
3,449 
53,516 
Creditors: amounts falling due within one year
5
(53,810)
Net current liabilities
(294)
Net liabilities
(194)
Capital and reserves
Called up share capital
100 
Profit and loss account
(294)
Shareholders' funds
(194)
For the period ending 31 August 2025 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 17 March 2026 and were signed on its behalf by
Erin Black Director Company Registration No. SC819953
- 4 -
Hdf Ce Services Ltd Notes to the Accounts for the period from 20 August 2024 to 31 August 2025
1
Statutory information
Hdf Ce Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC819953. The registered office is Wester Crosshill Farm, Avonbridge Road, Slamannan, FK1 3DF, United Kingdom.
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
Debtors
2025 
£ 
Amounts falling due within one year
VAT
1,862 
Amounts falling due after more than one year
Trade debtors
48,205 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
13,648 
Taxes and social security
473 
Loans from directors
39,689 
53,810 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -