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Company Registration No. 14941328 (England and Wales)
DH Peterborough Ltd Unaudited accounts for the period from 16 June 2023 to 30 June 2024
DH Peterborough Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DH Peterborough Ltd Company Information for the period from 16 June 2023 to 30 June 2024
Director
Simon De Havilland
Company Number
14941328 (England and Wales)
Registered Office
31 HEATHCOTE CRESCENT ALCONBURY WEALD HUNTINGDON PE28 4LW ENGLAND
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DH Peterborough Ltd Statement of financial position as at 30 June 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
12,722 
Current assets
Debtors
5
18,521 
Cash at bank and in hand
23,525 
42,046 
Creditors: amounts falling due within one year
6
(35,694)
Net current assets
6,352 
Total assets less current liabilities
19,074 
Creditors: amounts falling due after more than one year
7
(15,550)
Net assets
3,524 
Capital and reserves
Profit and loss account
3,524 
Shareholders' funds
3,524 
For the period ending 30 June 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.
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 16 September 2025 and were signed on its behalf by
Simon De Havilland Director Company Registration No. 14941328
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DH Peterborough Ltd Notes to the Accounts for the period from 16 June 2023 to 30 June 2024
1
Statutory information
DH Peterborough Ltd is a private company, limited by shares, registered in England and Wales, registration number 14941328. The registered office is 31 HEATHCOTE CRESCENT, ALCONBURY WEALD, HUNTINGDON, PE28 4LW, 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 16 June 2023
- 
Additions
14,397 
At 30 June 2024
14,397 
Depreciation
Charge for the period
1,675 
At 30 June 2024
1,675 
Net book value
At 30 June 2024
12,722 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
18,521 
6
Creditors: amounts falling due within one year
2024 
£ 
Other creditors
35,694 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
15,550 
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DH Peterborough Ltd Notes to the Accounts for the period from 16 June 2023 to 30 June 2024
8
Transactions with related parties
DH Huntingdon Ltd DH Peterborough Ltd is a company with a common director and control. As at the balance sheet date, the company owed DH Huntingdon Ltd £16,300. This amount is included in other creditors within current liabilities, DH Flitwick Ltd DH Flitwick Ltd is a company with a common director and control. As at the balance sheet date, the company owed DH Flitwick Ltd £1,000. This amount is included in other creditors within current liabilities. DH Property Investments Group Ltd DH Property Investments Group Ltd is a company with a common director and control. As at the balance sheet date, DH Property Investments Group Ltd owed the company £18,521. This amount is included in other debtors within current assets. De Havilland Property Management Ltd De Havilland Property Management Ltd is a company with a common director and control. As at the balance sheet date, the company owed De Havilland Property Management Ltd £8,700. This amount is included in other creditors within current liabilities. Let with Us Ltd Let with Us Ltd is a company with a common director and control. As at the balance sheet date, the company owed Let With Us Ltd £2,300. This amount is included in other creditors within current liabilities.
9
Average number of employees
During the period the average number of employees was 1.
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