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Company Registration No. 09972612 (England and Wales)
D H Maintenance Services Ltd Unaudited accounts for the year ended 31 January 2024
D H Maintenance Services Ltd Unaudited accounts Contents
Page
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D H Maintenance Services Ltd Company Information for the year ended 31 January 2024
Director
Damion Hare
Company Number
09972612 (England and Wales)
Registered Office
13 OAK SQUARE WAWNE HULL HU7 5XP UNITED KINGDOM
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D H Maintenance Services Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,877 
14,936 
Current assets
Debtors
27,390 
24,141 
Cash at bank and in hand
3,745 
1,080 
31,135 
25,221 
Creditors: amounts falling due within one year
(32,134)
(38,584)
Net current liabilities
(999)
(13,363)
Total assets less current liabilities
8,878 
1,573 
Provisions for liabilities
Deferred tax
(1,878)
(2,839)
Net assets/(liabilities)
7,000 
(1,266)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,999 
(1,267)
Shareholders' funds
7,000 
(1,266)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 February 2025 and were signed on its behalf by
Damion Hare Director Company Registration No. 09972612
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D H Maintenance Services Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
D H Maintenance Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09972612. The registered office is 13 OAK SQUARE, WAWNE, HULL, HU7 5XP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2023
23,417 
26,295 
585 
50,297 
Additions
- 
- 
1,456 
1,456 
At 31 January 2024
23,417 
26,295 
2,041 
51,753 
Depreciation
At 1 February 2023
21,574 
13,397 
390 
35,361 
Charge for the year
576 
5,259 
680 
6,515 
At 31 January 2024
22,150 
18,656 
1,070 
41,876 
Net book value
At 31 January 2024
1,267 
7,639 
971 
9,877 
At 31 January 2023
1,843 
12,898 
195 
14,936 
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D H Maintenance Services Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,005 
23,756 
Accrued income and prepayments
385 
385 
27,390 
24,141 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
31,234 
37,984 
Accruals
900 
600 
32,134 
38,584 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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