7 December 2023 false No description of principal activity Taxfiler 2024.6 15334431business:PrivateLimitedCompanyLtd2023-12-072024-12-31 153344312023-12-06 153344312023-12-072024-12-31 15334431business:AuditExemptWithAccountantsReport2023-12-072024-12-31 15334431business:FilletedAccounts2023-12-072024-12-31 153344312024-12-31 15334431business:Director12023-12-072024-12-31 15334431business:Director22023-12-072024-12-31 15334431business:Director32023-12-072024-12-31 15334431business:RegisteredOffice2023-12-072024-12-31 15334431core:WithinOneYear2024-12-31 15334431core:SharePremiumcore:PreviouslyStatedAmount2024-12-31 15334431core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 15334431core:PreviouslyStatedAmount2024-12-31 15334431business:SmallEntities2023-12-072024-12-31 15334431countries:EnglandWales2023-12-072024-12-31 15334431core:PlantMachinery2023-12-072024-12-31 15334431core:IntangibleAssetsOtherThanGoodwill2023-12-06 15334431core:IntangibleAssetsOtherThanGoodwill2023-12-072024-12-31 15334431core:IntangibleAssetsOtherThanGoodwill2024-12-31 15334431core:PlantMachinery2023-12-06 15334431core:PlantMachinery2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15334431 (England and Wales)
Dhh Services Ltd Unaudited accounts for the period from 7 December 2023 to 31 December 2024
Dhh Services Ltd Unaudited accounts Contents
Page
- 2 -
Dhh Services Ltd Company Information for the period from 7 December 2023 to 31 December 2024
Directors
ASURAPPULIGE, Harshani Shanika Hewagama ASURAPPULIGE, Hashan Chathuranga Hewagama DEWAPURA DEWAGE, Deepal Kulatunga
Company Number
15334431 (England and Wales)
Registered Office
36 Harry Stoke Road Stoke Gifford Bristol BS34 8QH England
Accountants
Philip Nolan Accountants Unit 16, International House Cray Avenue Orpington BR5 3RS
- 3 -
Dhh Services Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
21,250 
Tangible assets
81 
21,331 
Current assets
Debtors
2,266 
Cash at bank and in hand
8,696 
10,962 
Creditors: amounts falling due within one year
(32,769)
Net current liabilities
(21,807)
Net liabilities
(476)
Capital and reserves
Share premium
3 
Profit and loss account
(479)
Shareholders' funds
(476)
For the period ending 31 December 2024 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
ASURAPPULIGE, Harshani Shanika Hewagama Director Company Registration No. 15334431
- 4 -
Dhh Services Ltd Notes to the Accounts for the period from 7 December 2023 to 31 December 2024
1
Statutory information
Dhh Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15334431. The registered office is 36 Harry Stoke Road, Stoke Gifford, Bristol, BS34 8QH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 7 December 2023
- 
Additions
21,250 
At 31 December 2024
21,250 
Amortisation
At 7 December 2023
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
21,250 
- 5 -
Dhh Services Ltd Notes to the Accounts for the period from 7 December 2023 to 31 December 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 December 2023
- 
Additions
108 
At 31 December 2024
108 
Depreciation
Charge for the period
27 
At 31 December 2024
27 
Net book value
At 31 December 2024
81 
6
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
2,266 
7
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
26 
VAT
(4,180)
Trade creditors
2,634 
Loans from directors
22,704 
Accruals
11,585 
32,769 
8
Average number of employees
During the period the average number of employees was 3.
- 6 -