D & H COMMUNITY SUPPORT LTD

Company Registration Number:
07634109 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

D & H COMMUNITY SUPPORT LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

D & H COMMUNITY SUPPORT LTD

Balance sheet

As at 31 May 2025


Notes

2025

2024


£

£
Fixed assets
Intangible assets: 3 138,680 173,350
Tangible assets: 4 93,933 94,548
Total fixed assets: 232,613 267,898
Current assets
Debtors:     2,290
Cash at bank and in hand: 42,939 88,253
Total current assets: 42,939 90,543
Creditors: amounts falling due within one year:   (158,122) (175,527)
Net current assets (liabilities): (115,183) (84,984)
Total assets less current liabilities: 117,430 182,914
Total net assets (liabilities): 117,430 182,914
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 117,330 182,814
Shareholders funds: 117,430 182,914

The notes form part of these financial statements

D & H COMMUNITY SUPPORT LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 July 2025
and signed on behalf of the board by:

Name: Jon Hall
Status: Director

The notes form part of these financial statements

D & H COMMUNITY SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D & H COMMUNITY SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 80 76

D & H COMMUNITY SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 346,700
At 31 May 2025 346,700
Amortisation
At 01 June 2024 173,350
Charge for year 34,670
At 31 May 2025 208,020
Net book value
At 31 May 2025 138,680
At 31 May 2024 173,350

D & H COMMUNITY SUPPORT LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 286,146
Additions 23,998
At 31 May 2025 310,144
Depreciation
At 01 June 2024 191,598
Charge for year 24,613
At 31 May 2025 216,211
Net book value
At 31 May 2025 93,933
At 31 May 2024 94,548