2023-07-012024-06-302024-06-30false12699828DH Home Rentals 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DH Home Rentals Ltd

Registered Number
12699828
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

DH Home Rentals Ltd
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

Dean Husband
Linda Grantham

Registered Address

Deal Cottage
Bridges
Luxulyan
PL30 5EF

Registered Number

12699828 (England and Wales)
DH Home Rentals Ltd
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3333,789333,789
333,789333,789
Current assets
Cash at bank and on hand6,08313,114
6,08313,114
Creditors amounts falling due within one year4(301,364)(200,383)
Net current assets (liabilities)(295,281)(187,269)
Total assets less current liabilities38,508146,520
Creditors amounts falling due after one year5(29,279)(144,109)
Net assets9,2292,411
Capital and reserves
Called up share capital22
Profit and loss account9,2272,409
Shareholders' funds9,2292,411
The financial statements were approved and authorised for issue by the Board of Directors on 18 July 2024, and are signed on its behalf by:
Dean Husband
Director
Registered Company No. 12699828
DH Home Rentals Ltd
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Investment property
Investments in properties are measured at fair value. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year00
3.Investment property

£
Fair value at 01 July 23333,789
At 30 June 24333,789
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts1,2171,416
Taxation and social security1,305955
Other creditors296,892196,062
Accrued liabilities and deferred income1,9501,950
Total301,364200,383
Included in other creditors is a balance of £295,502 due to the director from the company. (2023: £196,062). Of the above, bank borrowings and overdrafts amounting to £1,217 are secured against the company. (2023: £1,416).
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts29,279144,109
Total29,279144,109
Of the above, bank borrowings and overdrafts amounting to £29,279 are secured against the company. (2023: £144,109).