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Company Registration No. 15522393 (England and Wales)
DH1 Design And Build Ltd Unaudited accounts for the period from 26 February 2024 to 28 February 2025
DH1 Design And Build Ltd Unaudited accounts Contents
Page
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DH1 Design And Build Ltd Company Information for the period from 26 February 2024 to 28 February 2025
Director
Ian Hindmoor
Company Number
15522393 (England and Wales)
Registered Office
6 Birkdale Gardens Durham DH1 2UJ United Kingdom
Accountants
Abacus Jack Ltd New Century House Crowther Road Washington Tyne and Wear NE38 0QA
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DH1 Design And Build Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
208 
Tangible assets
9,782 
9,990 
Current assets
Debtors
18,982 
Cash at bank and in hand
6,185 
25,167 
Creditors: amounts falling due within one year
(25,607)
Net current liabilities
(440)
Net assets
9,550 
Capital and reserves
Called up share capital
1 
Profit and loss account
9,549 
Shareholders' funds
9,550 
For the period ending 28 February 2025 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 11 March 2025 and were signed on its behalf by
Ian Hindmoor Director Company Registration No. 15522393
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DH1 Design And Build Ltd Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
1
Statutory information
DH1 Design And Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 15522393. The registered office is 6 Birkdale Gardens, Durham, DH1 2UJ, 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 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
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 26 February 2024
- 
Additions
208 
At 28 February 2025
208 
Amortisation
At 26 February 2024
- 
At 28 February 2025
- 
Net book value
At 28 February 2025
208 
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DH1 Design And Build Ltd Notes to the Accounts for the period from 26 February 2024 to 28 February 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 February 2024
- 
- 
- 
Additions
864 
11,667 
12,531 
Disposals
- 
(1,667)
(1,667)
At 28 February 2025
864 
10,000 
10,864 
Depreciation
Charge for the period
14 
1,276 
1,290 
On disposals
- 
(208)
(208)
At 28 February 2025
14 
1,068 
1,082 
Net book value
At 28 February 2025
850 
8,932 
9,782 
6
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
13,950 
Accrued income and prepayments
5,032 
18,982 
7
Creditors: amounts falling due within one year
2025 
£ 
VAT
4,393 
Trade creditors
417 
Taxes and social security
4 
Loans from directors
12,819 
Accruals
994 
Deferred income
6,980 
25,607 
8
Average number of employees
During the period the average number of employees was 0.
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