1 January 2024 false No description of principal activity Taxfiler 2024.6 13027932 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13027932 2023-12-31 13027932 2024-01-01 2024-12-31 13027932 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13027932 business:FilletedAccounts 2024-01-01 2024-12-31 13027932 2024-12-31 13027932 business:Director1 2024-01-01 2024-12-31 13027932 business:Director2 2024-01-01 2024-12-31 13027932 business:RegisteredOffice 2024-01-01 2024-12-31 13027932 2023-12-31 13027932 core:AfterOneYear 2024-12-31 13027932 core:AfterOneYear 2023-12-31 13027932 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13027932 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13027932 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13027932 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13027932 core:PreviouslyStatedAmount 2024-12-31 13027932 core:PreviouslyStatedAmount 2023-12-31 13027932 business:SmallEntities 2024-01-01 2024-12-31 13027932 countries:EnglandWales 2024-01-01 2024-12-31 13027932 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13027932 (England and Wales)
DT Services Holdings Ltd Unaudited accounts for the year ended 31 December 2024
DT Services Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DT Services Holdings Ltd Company Information for the year ended 31 December 2024
Directors
Gary Thomas Sanderson Rachel Kathryn Sanderson
Company Number
13027932 (England and Wales)
Registered Office
Unit C1 Binary Court Western Avenue Chorley Lancashire PR7 7NB United Kingdom
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DT Services Holdings Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Investments
4
563,150
563,150
Current assets
Cash at bank and in hand
100
100
Net current assets
100
100
Total assets less current liabilities
563,250
563,250
Creditors: amounts falling due after more than one year
5
(473,578)
(473,578)
Net assets
89,672
89,672
Capital and reserves
Called up share capital
250
250
Profit and loss account
89,422
89,422
Shareholders' funds
89,672
89,672
For the year 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 11 September 2025 and were signed on its behalf by
Gary Thomas Sanderson Director Company Registration No. 13027932
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DT Services Holdings Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DT Services Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13027932. The registered office is Unit C1, Binary Court, Western Avenue, Chorley, Lancashire, PR7 7NB, 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.
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.
4
Investments
Subsidiary undertakings
£
Valuation at 1 January 2024
563,150
Valuation at 31 December 2024
563,150
5
Creditors: amounts falling due after more than one year
2024
2023
£
£
Amounts owed to group undertakings and other participating interests
473,578
473,578
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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