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Registered number: 08986601

DBH (SERVICES) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

DBH (SERVICES) LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Dalvir Singh Gill
REGISTERED OFFICE
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08986601
BANKERS
Barclays Bank PLC
ACCOUNTANTS
JAN G GROMADZKI
CHARTERED ACCOUNTANT
13 WOLVERHAMPTON ROAD
CODSALL
WOLVERHAMPTON
WEST MIDLANDS
WV8 1PT

DBH (SERVICES) LTD

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

DBH (SERVICES) LTD

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets2140280
CURRENT ASSETS
Debtors322
Cash at bank and in hand35,74736,221
35,74936,223
CREDITORS: Amounts falling due within one year420,01119,617
NET CURRENT ASSETS15,73816,606
TOTAL ASSETS LESS CURRENT LIABILITIES15,87816,886
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account15,86816,876
SHAREHOLDERS' FUNDS15,87816,886
For the year ending 31/03/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/09/2024 and signed on their behalf by
.............................
Dalvir Singh Gill
Director

DBH (SERVICES) LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is an indication that any items have suffered impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any.
Equipmentstraight line10%
1c. Basis Of Accounting FRS 1021 a
The accounts have been prepared under the historical cost convention and are stated in United Kingdom Pounds Sterling.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/2023840840
Disposals(140)(140)
At 31/03/2024700700
Depreciation
At 01/04/2023560560
Disposals(140)(140)
For the year140140
At 31/03/2024560560
Net Book Amounts
At 31/03/2024140140
At 31/03/2023280280

DBH (SERVICES) LTD

3. DEBTORS 20242023
££
Amounts falling due within one year
UK corporation tax11
Prepayments11
22
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Directors current account17,39316,993
Accruals2,6182,624
20,01119,617
5. EMPLOYEES
20242023
No.No.
Average number of employees11
Key management personnel is restricted to that of the director.
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
7. CONTROLLING PARTY
The company is wholly owned by Mr D S Gill who is also the director of the company.

DBH (SERVICES) LTD

8. RELATED PARTY TRANSACTIONS
In the year ended 31 March 2024 Mr D S Gill received a dividend of £ 400 (2023 - £ 1,200).
9. NATURE OF OPERATIONS AND PRINCIPAL ACTIVITY
The company's principal activity is that of project management and quality control, all of which is carried out within the United Kingdom.
10. GENERAL INFORMATION
DBH (Services) Limited is a private company limited by shares and incorporated in England. Its registered office is 13 Wolverhampton Road, Codsall, Wolverhampton, West Midlands, WV8 1PT.
The financial statements are presented in United Kingdom Pounds Sterling, which is the functional currency of the company.