DH Home Rentals Ltd


Directors	Dean Husband
	Linda Grantham


Registered Address	Deal Cottage
	Bridges
	Luxulyan
	PL30 5EF


Registered Number	12699828 (England and Wales)

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Investment property	3		333,789		333,789
			333,789		333,789
Current assets
Cash at bank and on hand		242,651		6,083
		242,651		6,083
Creditors amounts falling due within one year	4	(528,769)		(301,364)
Net current assets (liabilities)			(286,118)		(295,281)
Total assets less current liabilities			47,671		38,508
Creditors amounts falling due after one year	5		(24,277)		(29,279)
Net assets			23,394		9,229
Capital and reserves
Called up share capital			2		2
Profit and loss account			23,392		9,227
Shareholders' funds			23,394		9,229

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2025, and are signed on its behalf by:

Dean Husband
Director
Registered Company No. 12699828

DH Home Rentals Ltd

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Revenue from sale of goods
	Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

Revenue from sale of goods

Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Investment property
	Investments in properties are measured at fair value. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investment property

Investments in properties are measured at fair value. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Investment property


		£
	Fair value at 01 July 24	333,789
	At 30 June 25	333,789

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Bank borrowings and overdrafts	1,217	1,217
Taxation and social security	3,322	1,305
Other creditors	523,390	296,892
Accrued liabilities and deferred income	840	1,950
Total	528,769	301,364


	Included in other creditors is a balance of £323,390 due to the director from the company. (2024: £296,892). Of the above, bank borrowings and overdrafts amounting to £1,217 are secured against the company. (2024: £1,217).

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	24,277	29,279
Total	24,277	29,279


	Of the above, bank borrowings and overdrafts amounting to £24,277 are secured against the company. (2024: £29,279).