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Company Registration No. 12610966 (England and Wales)
D & H SAUNDERS LTD Unaudited accounts for the year ended 31 May 2025
D & H SAUNDERS LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
D & H SAUNDERS LTD Company Information for the year ended 31 May 2025
Directors
Mr Dean Saunders Mrs Helen Saunders
Company Number
12610966 (England and Wales)
Registered Office
2 Hideaway Farm, Wendover Road Stoke Mandeville Aylesbury Buckinghamshire HP22 5TR United Kingdom
Accountants
AIMS Accountants for Business 14 Church Street St Albans Hertfordshire AL3 5NQ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of D & H SAUNDERS LTD for the year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of D & H SAUNDERS LTD for the year ended 31 May 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
AIMS Accountants for Business Chartered Accountants 14 Church Street St Albans Hertfordshire AL3 5NQ 3 October 2025
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D & H SAUNDERS LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
697,921 
685,112 
Current assets
Debtors
5
102,075 
75,405 
Cash at bank and in hand
180,462 
159,204 
282,537 
234,609 
Creditors: amounts falling due within one year
6
(260,893)
(337,049)
Net current assets/(liabilities)
21,644 
(102,440)
Total assets less current liabilities
719,565 
582,672 
Creditors: amounts falling due after more than one year
7
(351,051)
(491,116)
Net assets
368,514 
91,556 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
368,512 
91,554 
Shareholders' funds
368,514 
91,556 
For the year ending 31 May 2025 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 3 October 2025 and were signed on its behalf by
Mr Dean Saunders Director Company Registration No. 12610966
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D & H SAUNDERS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
D & H SAUNDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 12610966. The registered office is 2 Hideaway Farm, Wendover Road, Stoke Mandeville, Aylesbury, Buckinghamshire, HP22 5TR, 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.
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
10% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
952,289 
Additions
133,307 
Disposals
(14,923)
At 31 May 2025
1,070,673 
Depreciation
At 1 June 2024
267,177 
Charge for the year
108,560 
On disposals
(2,985)
At 31 May 2025
372,752 
Net book value
At 31 May 2025
697,921 
At 31 May 2024
685,112 
- 6 -
D & H SAUNDERS LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
13,493 
44,919 
Trade debtors
88,469 
30,486 
Other debtors
113 
- 
102,075 
75,405 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
165,114 
160,937 
Trade creditors
95,779 
126,709 
Loans from directors
- 
49,403 
260,893 
337,049 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
351,051 
491,116 
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).
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