Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 0 false 0 2024-04-01 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity true OC397134 2024-04-01 2025-03-31 OC397134 2024-01-01 2024-03-31 OC397134 2025-03-31 OC397134 2024-03-31 OC397134 c:CurrentFinancialInstruments c:WithinOneYear 2025-03-31 OC397134 c:CurrentFinancialInstruments c:WithinOneYear 2024-03-31 OC397134 d:Micro-entities 2024-04-01 2025-03-31 OC397134 d:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 OC397134 d:FullAccounts 2024-04-01 2025-03-31 OC397134 d:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 OC397134 d:PartnerLLP1 2024-04-01 2025-03-31 OC397134 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: OC397134 DHD PLANT HIRE LLP UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE PERIOD ENDED 31 MARCH 2025
DHD PLANT HIRE LLP MEMBERS' REPORT FOR THE PERIOD ENDED 31 MARCH 2025 The members present their annual report together with the financial statements of DHD Plant Hire LLP (the "LLP") for the year ended 31 March 2025. Principal activities The LLP was incorporated on 16 December 2014 and commenced trading on that date. The principal object of the LLP is to provide plant equipment for rental. Designated Members P Dan & J Hawes were designated members of the LLP throughout the period. Members J Hawes and P Dan were members of the LLP throughout the period. Members' capital and interests Each member's subscription to the capital of the LLP is determined by their share of the profit and is repayable following retirement from the LLP. Details of changes in members' capital in the year ended 31 March 2025 are set out in the Reconciliation of members' interests. Members are remunerated from the profits of the LLP and are required to make their own provision for pensions and other benefits. Profits are allocated and divided between members after finalisation of the financial statements. Members draw a proportion of their profit shares monthly during the year in which it is made, with the balance of profits being distributed after the year, subject to the cash requirements of the business. This report was approved by the members on 4 August 2025 and signed on their behalf by:
P Dan Designated member
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DHD PLANT HIRE LLP REGISTERED NUMBER: OC397134 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Fixed assets |  |  | 26,668 |  | 35,577
|  |  | 26,668 |  | 35,577
Current assets |  | 797 |  | 390 |
Creditors: amounts falling due within one year |  | (8,306) |  | (12,682) |
Net current liabilities |  |  | (7,509) |  | (12,292)
Total assets less current liabilities |  |  | 19,159 |  | 23,285
|  |  | 19,159 |  | 23,285
Net assets attributable to members |  |  | 19,159 |  | 23,285
Total members' interests |  |  | 19,159 |  | 23,285
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DHD PLANT HIRE LLP REGISTERED NUMBER: OC397134 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Notes
Average number of employees
The average monthly number of employees, including directors, during the Period was 0 (2024 - 0). These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro LLPs regime. The entity was entitled to exemption from audit under section 477 of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008. The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006, as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008, with respect to accounting records and the preparation of financial statements. The financial statements have been delivered in accordance with the provisions applicable to entities subject to the small LLPs regime. The financial statements were approved and authorised for issue by the members and were signed on their behalf on 4 August 2025.
P Dan
Designated member
The notes on page 4 form part of these financial statements. DHD Plant Hire LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of changes in equity. Page 3
DHD PLANT HIRE LLP NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2025
1. | Loans and other debts due to members
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Other amounts due to members | 25,360 | 23,185
|  | 25,360 | 23,185
Loans and other debts due to members may be further analysed as follows:
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Falling due within one year | 25,360 | 23,185
|  | 25,360 | 23,185
Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.
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