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REGISTERED NUMBER: 14245971 (England and Wales)















Report of the Directors and

Financial Statements for the Year Ended 31 July 2023

for

DDHC Holdings Ltd

DDHC Holdings Ltd (Registered number: 14245971)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 5


DDHC Holdings Ltd

Company Information
for the Year Ended 31 July 2023







DIRECTORS: C Dempsey
D Hampson
H Konieczek
D Shon





REGISTERED OFFICE: Units 182/184 Section 4, Century Buildin
Tower Street, Brunswick Business Park
Liverpool
United Kingdom
L3 4BJ





REGISTERED NUMBER: 14245971 (England and Wales)





ACCOUNTANTS: M P Greaves Limited
Chartered Certified Accountants
74 Marmot Road
Liverpool
Merseyside
L37 6GB

DDHC Holdings Ltd (Registered number: 14245971)

Report of the Directors
for the Year Ended 31 July 2023

The directors present their report with the financial statements of the company for the year ended 31 July 2023.

INCORPORATION
The company was incorporated on 20 July 2022 .

DIRECTORS
The directors shown below have held office during the whole of the period from 1 August 2022 to the date of this report.

C Dempsey
D Hampson
H Konieczek
D Shon

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C Dempsey - Director


5 March 2024

DDHC Holdings Ltd (Registered number: 14245971)

Income Statement
for the Year Ended 31 July 2023

£   

TURNOVER -
OPERATING PROFIT -

Income from fixed asset investments 516,233
516,233

Interest payable and similar expenses 53,725
PROFIT BEFORE TAXATION 462,508

Tax on profit -
PROFIT FOR THE FINANCIAL YEAR 462,508

DDHC Holdings Ltd (Registered number: 14245971)

Balance Sheet
31 July 2023

Notes £    £   
FIXED ASSETS
Investments 4 2,635,040

CURRENT ASSETS
Debtors 5 100

CREDITORS
Amounts falling due within one year 6 712,485
NET CURRENT LIABILITIES (712,385 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,922,655

CREDITORS
Amounts falling due after more than one
year

7

1,578,147
NET ASSETS 344,508

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 344,408
344,508

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 March 2024 and were signed on its behalf by:





C Dempsey - Director


DDHC Holdings Ltd (Registered number: 14245971)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

DDHC Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 2,635,040
At 31 July 2023 2,635,040
NET BOOK VALUE
At 31 July 2023 2,635,040

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 100

DDHC Holdings Ltd (Registered number: 14245971)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 712,485

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other creditors 1,578,147