Company registration number:
15514989
DH Estimating & Consultancy Ltd
Unaudited financial statements
28 February 2025
DH Estimating & Consultancy Ltd
Contents
Directors and other information
Directors report
Accountants report
Income statement
Statement of financial position and notes to the financial statements
DH Estimating & Consultancy Ltd
Directors and other information
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Directors |
Darren John Harvey |
(Appointed 22 February 2024) |
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Linsy Ann Harvey |
(Appointed 22 February 2024) |
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Company number |
15514989 |
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Registered office |
The White House |
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High Street |
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Dereham |
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Norfolk |
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NR19 1DR |
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Business address |
56 Wensum Valley Close |
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Norwich |
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Norfolk |
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NR6 5DJ |
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Accountants |
Jemmett Fox (UK) Limited |
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The White House |
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High Street |
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Dereham |
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Norfolk |
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NR19 1DR |
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DH Estimating & Consultancy Ltd
Directors report
Period ended 28 February 2025
The directors present their report and the unaudited financial statements of the company for the period ended 28 February 2025.
Directors
The directors who served the company during the period were as follows:
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Darren John Harvey |
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(Appointed 22 February 2024) |
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Linsy Ann Harvey |
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(Appointed 22 February 2024) |
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Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
26 July 2025
and signed on behalf of the board by:
Darren John Harvey
Director
DH Estimating & Consultancy Ltd
Accountants report to the directors on the preparation of the
unaudited statutory financial statements of DH Estimating & Consultancy Ltd
Period ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DH Estimating & Consultancy Ltd for the period ended 28 February 2025 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
This report is made solely to the directors of DH Estimating & Consultancy Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of DH Estimating & Consultancy Ltd and state those matters that we have agreed to state to the directors of DH Estimating & Consultancy Ltd, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DH Estimating & Consultancy Ltd and its directors for our work or for this report.
It is your duty to ensure that DH Estimating & Consultancy Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DH Estimating & Consultancy Ltd. You consider that DH Estimating & Consultancy Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of DH Estimating & Consultancy Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jemmett Fox (UK) Limited
Accountants and Business Advisors
The White House
High Street
Dereham
Norfolk
NR19 1DR
28 July 2025
DH Estimating & Consultancy Ltd
Income statement
Period ended 28 February 2025
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Period |
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ended |
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28/02/25 |
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£ |
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Turnover |
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147,810 |
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Other income |
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12,712 |
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_______ |
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160,522 |
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Staff costs |
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(
23,045) |
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Other charges |
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(35,404) |
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Tax |
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(
23,872) |
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_______ |
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Profit |
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78,201 |
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DH Estimating & Consultancy Ltd
Statement of financial position
28 February 2025
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28/02/25 |
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£ |
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Current assets |
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74,717 |
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Creditors: amounts falling due within one year |
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51,314) |
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_______ |
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Net current assets |
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23,403 |
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Total assets less current liabilities |
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23,403 |
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Accruals and deferred income |
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(
1,200) |
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_______ |
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Net assets |
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22,203 |
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Capital and reserves |
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22,203 |
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_______ |
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Notes to the financial statements
DH Estimating & Consultancy Ltd
Period ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
2.
Directors advances, credits and guarantees
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During the period the directors entered into the following advances and credits with the company: |
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Period ended 28/02/25 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Darren John Harvey |
- |
(
30,322) |
29,984 |
(
338) |
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Linsy Ann Harvey |
- |
(
30,322) |
29,984 |
(
338) |
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- |
(
60,644) |
59,968 |
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676) |
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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.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the
board of directors
and authorised for issue on
26 July 2025
, and are signed on behalf of the board by:
Darren John Harvey
Director
Company registration number:
15514989
The company is a private company limited by shares, registered in England.