D H FINANCIAL MANAGEMENT LIMITED

Company Registration Number:
06403496 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

D H FINANCIAL MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

D H FINANCIAL MANAGEMENT LIMITED

Balance sheet

As at 31 October 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0
Fixed assets
Tangible assets: 3 251,213 279,125
Total fixed assets: 251,213 279,125
Current assets
Stocks: 19,000 19,000
Debtors:   135,421 198,561
Cash at bank and in hand: 5,000 1,200
Total current assets: 159,421 218,761
Creditors: amounts falling due within one year:   (36,125) (54,144)
Net current assets (liabilities): 123,296 164,617
Total assets less current liabilities: 374,509 443,742
Creditors: amounts falling due after more than one year:   (37,800) (43,800)
Total net assets (liabilities): 336,709 399,942
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 336,609 399,842
Shareholders funds: 336,709 399,942

The notes form part of these financial statements

D H FINANCIAL MANAGEMENT LIMITED

Balance sheet statements

For the year ending 31 October 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 12 August 2025
and signed on behalf of the board by:

Name: J Clark
Status: Director

The notes form part of these financial statements

D H FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

D H FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

D H FINANCIAL MANAGEMENT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 349,980
At 31 October 2024 349,980
Depreciation
At 01 November 2023 70,855
Charge for year 27,912
At 31 October 2024 98,767
Net book value
At 31 October 2024 251,213
At 31 October 2023 279,125