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REGISTERED NUMBER: 06069527 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31 March 2024

for

D.H.H.Property Investments Ltd

D.H.H.Property Investments Ltd (Registered number: 06069527)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D.H.H.Property Investments Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: M P Lancaster





SECRETARY: M P Lancaster





REGISTERED OFFICE: Bartington Hall
Warrington Road
Northwich
Cheshire
CW8 4QJ





REGISTERED NUMBER: 06069527 (England and Wales)





ACCOUNTANTS: Emmerson Accountancy Ltd
Atlantic Business Centre
Atlantic Street
Altrincham
Cheshire
WA14 5NQ

D.H.H.Property Investments Ltd (Registered number: 06069527)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 28,000 -
Tangible assets 5 31 37
28,031 37

CURRENT ASSETS
Stocks 6 270,017 270,017
Debtors 7 7,577 407
Cash at bank 3 1,382
277,597 271,806
CREDITORS
Amounts falling due within one year 8 80,349 2,049
NET CURRENT ASSETS 197,248 269,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

225,279

269,794

CREDITORS
Amounts falling due after more than one year 9 279,426 279,426
NET LIABILITIES (54,147 ) (9,632 )

CAPITAL AND RESERVES
Called up share capital 11 150 150
Retained earnings 12 (54,297 ) (9,782 )
SHAREHOLDERS' FUNDS (54,147 ) (9,632 )

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 director acknowledges his 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.H.Property Investments Ltd (Registered number: 06069527)

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.

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

The financial statements were approved by the director and authorised for issue on 3 December 2024 and were signed by:





M P Lancaster - Director


D.H.H.Property Investments Ltd (Registered number: 06069527)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

D.H.H.Property 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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.

D.H.H.Property Investments Ltd (Registered number: 06069527)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
Additions 35,000
At 31 March 2024 35,000
AMORTISATION
Amortisation for year 7,000
At 31 March 2024 7,000
NET BOOK VALUE
At 31 March 2024 28,000

5. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2023
and 31 March 2024 1,132
DEPRECIATION
At 1 April 2023 1,095
Charge for year 6
At 31 March 2024 1,101
NET BOOK VALUE
At 31 March 2024 31
At 31 March 2023 37

6. STOCKS
31.3.24 31.3.23
£    £   
Work-in-progress 270,017 270,017

D.H.H.Property Investments Ltd (Registered number: 06069527)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 577 407
VAT 7,000 -
7,577 407

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax - 955
Other creditors 35,404 -
Directors' current accounts 44,045 194
Accrued expenses 900 900
80,349 2,049

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Bank loans (see note 10) 279,426 279,426

10. LOANS

An analysis of the maturity of loans is given below:

31.3.24 31.3.23
£    £   
Amounts falling due between one and two years:
Bank loans - 1-2 years 279,426 279,426

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
150 Ordinary £1 150 150

D.H.H.Property Investments Ltd (Registered number: 06069527)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

12. RESERVES
Retained
earnings
£   

At 1 April 2023 (9,782 )
Deficit for the year (44,515 )
At 31 March 2024 (54,297 )