1 April 2025 false No description of principal activity Taxfiler 2024.6 14000002business:PrivateLimitedCompanyLtd2025-04-012026-03-31 140000022025-03-31 140000022025-04-012026-03-31 14000002business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 14000002business:FilletedAccounts2025-04-012026-03-31 140000022026-03-31 14000002business:Director12025-04-012026-03-31 14000002business:Director22025-04-012026-03-31 14000002business:RegisteredOffice2025-04-012026-03-31 140000022025-03-31 14000002core:WithinOneYear2026-03-31 14000002core:WithinOneYear2025-03-31 14000002core:AfterOneYear2026-03-31 14000002core:AfterOneYear2025-03-31 14000002core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 14000002core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 14000002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 14000002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 14000002core:PreviouslyStatedAmount2026-03-31 14000002core:PreviouslyStatedAmount2025-03-31 14000002business:SmallEntities2025-04-012026-03-31 14000002countries:EnglandWales2025-04-012026-03-31 140000022024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14000002 (England and Wales)
Hd Residential Developments Ltd Unaudited accounts for the year ended 31 March 2026
Hd Residential Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hd Residential Developments Ltd Company Information for the year ended 31 March 2026
Directors
HADLEY, Ben TANNER, David
Company Number
14000002 (England and Wales)
Registered Office
Unit 6 Llwynypia Road Tonypandy RCT CF40 2ET United Kingdom
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Hd Residential Developments Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
249,000 
154,000 
Current assets
Debtors
5
20,152 
12,698 
Cash at bank and in hand
2,669 
5,019 
22,821 
17,717 
Creditors: amounts falling due within one year
6
(906)
(882)
Net current assets
21,915 
16,835 
Total assets less current liabilities
270,915 
170,835 
Creditors: amounts falling due after more than one year
7
(312,028)
(209,117)
Net liabilities
(41,113)
(38,282)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(41,115)
(38,284)
Shareholders' funds
(41,113)
(38,282)
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
HADLEY, Ben Director Company Registration No. 14000002
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Hd Residential Developments Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Hd Residential Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14000002. The registered office is Unit 6, Llwynypia Road, Tonypandy, RCT, CF40 2ET, 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 remained unchanged from the previous year, and also 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
Investment property
2026 
£ 
Fair value at 1 April 2025
154,000 
Additions
95,000 
At 31 March 2026
249,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
13,705 
- 
Amounts falling due after more than one year
Other debtors
6,447 
12,698 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Accruals
906 
882 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
280,352 
209,117 
Other creditors
31,676 
- 
312,028 
209,117 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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