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REGISTERED NUMBER: 06912522 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

D H SMITH LIMITED

D H SMITH LIMITED (REGISTERED NUMBER: 06912522)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


D H SMITH LIMITED

COMPANY INFORMATION
for the Year Ended 30th November 2024







DIRECTOR: Mr J H Smith





REGISTERED OFFICE: Belmont Works
Belmont
Bolton
BL7 8BN





REGISTERED NUMBER: 06912522 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

D H SMITH LIMITED (REGISTERED NUMBER: 06912522)

BALANCE SHEET
30th November 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investments 4 1,725,500 1,725,500

CURRENT ASSETS
Cash at bank 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,725,501

1,725,501

CAPITAL AND RESERVES
Called up share capital 5 1,725,501 1,725,501
SHAREHOLDERS' FUNDS 1,725,501 1,725,501

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 19th March 2025 and were signed by:





Mr J H Smith - Director


D H SMITH LIMITED (REGISTERED NUMBER: 06912522)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30th November 2024


1. STATUTORY INFORMATION

D H Smith Limited is a private company limited by shares incorporated in England and Wales. The registered office and principal place of business is Belmont Works, Belmont, Bolton, Lancashire, BL7 8BN.

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.

Preparation of consolidated financial statements
The financial statements contain information about D H Smith Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

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

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st December 2023
and 30th November 2024 1,725,500
NET BOOK VALUE
At 30th November 2024 1,725,500
At 30th November 2023 1,725,500

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,725,501 Ordinary £1.00 1,725,501 1,725,501