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Company Registration No. 07009754 (England and Wales)
D.L.H. PROPERTY MAINTENANCE LIMITED Unaudited accounts for the year ended 30 September 2023
D.L.H. PROPERTY MAINTENANCE LIMITED Unaudited accounts Contents
Page
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D.L.H. PROPERTY MAINTENANCE LIMITED Company Information for the year ended 30 September 2023
Director
Daniel High
Company Number
07009754 (England and Wales)
Registered Office
26 FERRY ROAD CLENCHWARTON KING'S LYNN NORFOLK PE34 4BT
Accountants
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ
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D.L.H. PROPERTY MAINTENANCE LIMITED Accountants' report
Accountants' report to the director of D.L.H. PROPERTY MAINTENANCE LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D.L.H. PROPERTY MAINTENANCE LIMITED for the year ended 30 September 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of D.L.H. PROPERTY MAINTENANCE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of D.L.H. PROPERTY MAINTENANCE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D.L.H. PROPERTY MAINTENANCE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D.L.H. PROPERTY MAINTENANCE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of D.L.H. PROPERTY MAINTENANCE LIMITED. You consider that D.L.H. PROPERTY MAINTENANCE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D.L.H. PROPERTY MAINTENANCE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
ALMS Limited 12 Orchard Drive West Walton Cambs PE14 7EZ 13 October 2023
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D.L.H. PROPERTY MAINTENANCE LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,408 
12,005 
Current assets
Debtors
6,396 
4,959 
Cash at bank and in hand
2,648 
6,275 
9,044 
11,234 
Creditors: amounts falling due within one year
(16,187)
(11,910)
Net current liabilities
(7,143)
(676)
Total assets less current liabilities
(2,735)
11,329 
Creditors: amounts falling due after more than one year
(18,740)
(24,258)
Net liabilities
(21,475)
(12,929)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(21,575)
(13,029)
Shareholders' funds
(21,475)
(12,929)
For the year ending 30 September 2023 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 his 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 13 October 2023 and were signed on its behalf by
Daniel High Director Company Registration No. 07009754
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D.L.H. PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
D.L.H. PROPERTY MAINTENANCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07009754. The registered office is 26 FERRY ROAD, CLENCHWARTON, KING'S LYNN, NORFOLK, PE34 4BT.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2022
1,667 
44,700 
46,367 
Disposals
- 
(25,000)
(25,000)
At 30 September 2023
1,667 
19,700 
21,367 
Depreciation
At 1 October 2022
1,250 
33,112 
34,362 
Charge for the year
250 
1,415 
1,665 
On disposals
- 
(19,068)
(19,068)
At 30 September 2023
1,500 
15,459 
16,959 
Net book value
At 30 September 2023
167 
4,241 
4,408 
At 30 September 2022
417 
11,588 
12,005 
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D.L.H. PROPERTY MAINTENANCE LIMITED Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,396 
4,959 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,496 
1,196 
Trade creditors
391 
2,720 
Loans from directors
13,650 
7,344 
Accruals
650 
650 
16,187 
11,910 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,740 
24,258 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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