Company Registration No. 14945180 (England and Wales)
Dh Huntingdon Ltd
Unaudited accounts
for the period from 19 June 2023 to 30 June 2024
Dh Huntingdon Ltd
Unaudited accounts
Contents
Dh Huntingdon Ltd
Company Information
for the period from 19 June 2023 to 30 June 2024
Director
Mr Simon De Havilland
Company Number
14945180 (England and Wales)
Registered Office
Unit 4a
Grange Farm
Abbots Ripton
Cambridgeshire
PE28 2PH
United Kingdom
Dh Huntingdon Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
3,526
Creditors: amounts falling due within one year
(3,004)
Total assets less current liabilities
19,766
Creditors: amounts falling due after more than one year
(10,042)
Profit and loss account
9,723
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
Mr Simon De Havilland
Director
Company Registration No. 14945180
Dh Huntingdon Ltd
Notes to the Accounts
for the period from 19 June 2023 to 30 June 2024
Dh Huntingdon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14945180. The registered office is Unit 4a, Grange Farm, Abbots Ripton, Cambridgeshire, PE28 2PH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,452
6
Creditors: amounts falling due after more than one year
2024
Dh Huntingdon Ltd
Notes to the Accounts
for the period from 19 June 2023 to 30 June 2024
7
Transactions with related parties
Related party transactions
DH Peterborough Ltd
DH Peterborough Ltd is a company with a common director and control.
As at the balance sheet date, DH Peterborough Ltd owed the company £16,300. This amount is included in other debtors within current assets,
DH Flitwick Ltd
DH Flitwick Ltd is a company with a common director and control.
As at the balance sheet date, DH Flitwick Ltd owed the company £1,964. This amount is included in other debtors within current assets.
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 £480. 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, De Havilland Property Management Ltd owed the company £500. This amount is included in other debtors within current assets.
The controlling party is the director, Mr Simon DeHavilland by virtue of the fact he owns 100% of the issue share capital.
9
Average number of employees
During the period the average number of employees was 1.