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Company Registration No. 13751759 (England and Wales)
DH Telecomms Ltd Unaudited accounts for the year ended 30 November 2024
DH Telecomms Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DH Telecomms Ltd Company Information for the year ended 30 November 2024
Director
D Hendrickson
Company Number
13751759 (England and Wales)
Registered Office
3 OLD PRESCOT CLOSE MELLING LIVERPOOL L31 1JH ENGLAND
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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DH Telecomms Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,740 
13,360 
Current assets
Cash at bank and in hand
200 
223 
Creditors: amounts falling due within one year
(5,000)
(5,000)
Net current liabilities
(4,800)
(4,777)
Total assets less current liabilities
3,940 
8,583 
Creditors: amounts falling due after more than one year
(5,730)
(8,100)
Net (liabilities)/assets
(1,790)
483 
Capital and reserves
Share premium
1 
1 
Profit and loss account
(1,791)
482 
Shareholders' funds
(1,790)
483 
For the year ending 30 November 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 director acknowledges his 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 the year in accordance with Section 444(2A).
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 and authorised for issue on 4 March 2025 and were signed on its behalf by
D Hendrickson Director Company Registration No. 13751759
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DH Telecomms Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
DH Telecomms Ltd is a private company, limited by shares, registered in England and Wales, registration number 13751759. The registered office is 3 OLD PRESCOT CLOSE, MELLING, LIVERPOOL, L31 1JH, 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 remained unchanged from the previous year, and also 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
Straight Line
Motor vehicles
Straight Line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2023
24,245 
At 30 November 2024
24,245 
Depreciation
At 1 December 2023
10,885 
Charge for the year
4,620 
At 30 November 2024
15,505 
Net book value
At 30 November 2024
8,740 
At 30 November 2023
13,360 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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