DYRHOFF LIMITED

Company Registration Number:
05490515 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DYRHOFF LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

DYRHOFF LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 37,291 46,916
Investments: 4 2,906 2,906
Total fixed assets: 40,197 49,822
Current assets
Stocks: 28,815 29,053
Debtors:   1,740,660 1,324,625
Cash at bank and in hand: 686,999 1,130,941
Total current assets: 2,456,474 2,484,619
Creditors: amounts falling due within one year:   (802,306) (462,536)
Net current assets (liabilities): 1,654,168 2,022,083
Total assets less current liabilities: 1,694,365 2,071,905
Total net assets (liabilities): 1,694,365 2,071,905
Capital and reserves
Called up share capital: 1 190,100
Share premium account: 1 0
Profit and loss account: 1,694,363 1,881,805
Shareholders funds: 1,694,365 2,071,905

The notes form part of these financial statements

DYRHOFF LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 07 August 2025
and signed on behalf of the board by:

Name: Mr D Mason
Status: Director

The notes form part of these financial statements

DYRHOFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on reducing balance

DYRHOFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 8 9

DYRHOFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 167,995
Additions 2,806
At 31 December 2024 170,801
Depreciation
At 01 January 2024 121,079
Charge for year 12,431
At 31 December 2024 133,510
Net book value
At 31 December 2024 37,291
At 31 December 2023 46,916

DYRHOFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Fixed investments

Shares in group undertakings - £2,906

DYRHOFF LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party: Dyrhoff Inc
Relationship:
Subsidiary
Description of the Transaction: Services
£
Balance at 01 January 2024 54,165
Balance at 31 December 2024 54,165