0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-11-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 08743875 2024-11-01 2025-10-31 08743875 2025-10-31 08743875 2024-10-31 08743875 2023-11-01 2024-10-31 08743875 2024-10-31 08743875 2023-10-31 08743875 bus:Director1 2024-11-01 2025-10-31 08743875 core:WithinOneYear 2025-10-31 08743875 core:WithinOneYear 2024-10-31 08743875 bus:Director1 2024-10-31 08743875 bus:Director1 2025-10-31 08743875 bus:Director1 2023-10-31 08743875 bus:Director1 2024-10-31 08743875 bus:Director1 2023-11-01 2024-10-31 08743875 bus:Micro-entities 2024-11-01 2025-10-31 08743875 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 08743875 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 08743875 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 08743875 bus:FullAccounts 2024-11-01 2025-10-31
COMPANY REGISTRATION NUMBER: 08743875
HD ENTERPRISES LIMITED
Filleted Unaudited Financial Statements
31 October 2025
HD ENTERPRISES LIMITED
Statement of Financial Position
31 October 2025
2025
2024
£
£
£
Fixed assets
1,728
2,159
-------
-------
Current assets
36,742
42,705
Creditors: amounts falling due within one year
32,161
37,602
--------
--------
Net current assets
4,581
5,103
-------
-------
Total assets less current liabilities
6,309
7,262
Accruals and deferred income
1,020
1,020
-------
-------
5,289
6,242
-------
-------
Capital and reserves
5,289
6,242
-------
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr GIGI SOKE WEI HO
( 37,428)
5,267
( 32,161)
--------
-------
--------
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Dr GIGI SOKE WEI HO
( 41,724)
4,296
( 37,428)
--------
-------
--------
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 October 2026 , and are signed on behalf of the board by:
Dr GIGI SOKE WEI HO
Director
Company registration number: 08743875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 180 London Raod, Romford, Essex, RM7 9EU.