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REGISTERED NUMBER: 12318426 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 March 2024

for

D-H-M INVESTMENTS LTD

D-H-M INVESTMENTS LTD (REGISTERED NUMBER: 12318426)






Contents of the Financial Statements
for the year ended 31 MARCH 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


D-H-M INVESTMENTS LTD

Company Information
for the year ended 31 MARCH 2024







DIRECTORS: M S Patel
D Patel





REGISTERED OFFICE: 52 Thorburn Road
Weston Favell
Northampton
Northamptonshire
NN3 3DA





REGISTERED NUMBER: 12318426 (England and Wales)





ACCOUNTANTS: Coopers&Co Ltd
Thistledown Barn
204 Holcot Road
Sywell
Northampton
Northamptonshire
NN6 0BG

D-H-M INVESTMENTS LTD (REGISTERED NUMBER: 12318426)

Abridged Balance Sheet
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investments 4 304,348 -

CURRENT ASSETS
Debtors 5 496,834 500,510
Investments 152 152
Cash at bank 1,045 2,917
498,031 503,579
CREDITORS
Amounts falling due within one year 398,107 60,959
NET CURRENT ASSETS 99,924 442,620
TOTAL ASSETS LESS CURRENT
LIABILITIES

404,272

442,620

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 404,172 442,520
SHAREHOLDERS' FUNDS 404,272 442,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

D-H-M INVESTMENTS LTD (REGISTERED NUMBER: 12318426)

Abridged Balance Sheet - continued
31 MARCH 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:





M S Patel - Director


D-H-M INVESTMENTS LTD (REGISTERED NUMBER: 12318426)

Notes to the Financial Statements
for the year ended 31 MARCH 2024

1. STATUTORY INFORMATION

D-H-M Investments 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.

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
Additions 304,348
At 31 March 2024 304,348
NET BOOK VALUE
At 31 March 2024 304,348

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Amounts owed by group undertakings 206,324 210,000

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
70 Ordinary A £1 70 70
10 Ordinary B £1 10 10
10 Ordinary C £1 10 10
10 Ordinary D £1 10 10
100 100