Company Accounts and Tax Online SC643602 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity true SC643602 uk-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 iso4217:GBP xbrli:pure SC643602 2023-11-01 2024-10-31 SC643602 2025-10-31 SC643602 2024-11-01 2025-10-31 SC643602 2024-10-31 SC643602 countries:Scotland 2024-11-01 2025-10-31 SC643602 curr:PoundSterling 2024-11-01 2025-10-31 SC643602 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC643602 uk-bus:FRS102 2024-11-01 2025-10-31 SC643602 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC643602 uk-bus:FullAccounts 2024-11-01 2025-10-31 SC643602 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 SC643602 uk-bus:Director1 2024-11-01 2025-10-31 SC643602 uk-bus:Director1 2024-11-01 SC643602 uk-bus:Director1 2025-10-31 SC643602 core:AfterOneYear 2025-10-31 SC643602 core:AfterOneYear 2024-10-31 SC643602 core:WithinOneYear 2025-10-31 SC643602 core:WithinOneYear 2024-10-31 SC643602 core:WithinOneYear 2024-11-01 2025-10-31 SC643602 core:AfterOneYear 2025-10-31 SC643602 core:AfterOneYear 2024-10-31 SC643602 core:AfterOneYear 2024-11-01 2025-10-31 SC643602 core:ShareCapital 2025-10-31 SC643602 core:ShareCapital 2024-10-31 SC643602 core:RevaluationReserve 2025-10-31 SC643602 core:RevaluationReserve 2024-10-31 SC643602 core:RetainedEarningsAccumulatedLosses 2025-10-31 SC643602 core:RetainedEarningsAccumulatedLosses 2024-10-31 SC643602 1 2024-11-01 2025-10-31 SC643602 core:LandBuildings 2024-11-01 2025-10-31 SC643602 core:LandBuildings 2025-10-31 SC643602 core:LandBuildings 2023-11-01 2024-10-31 SC643602 core:LandBuildings 2024-10-31 SC643602 core:PlantMachinery 2024-11-01 2025-10-31 SC643602 core:PlantMachinery 2025-10-31 SC643602 core:PlantMachinery 2023-11-01 2024-10-31 SC643602 core:PlantMachinery 2024-10-31 SC643602 core:FurnitureFittingsToolsEquipment 2024-11-01 2025-10-31 SC643602 core:FurnitureFittingsToolsEquipment 2025-10-31 SC643602 core:FurnitureFittingsToolsEquipment 2023-11-01 2024-10-31 SC643602 core:FurnitureFittingsToolsEquipment 2024-10-31 SC643602 core:OfficeEquipment 2024-11-01 2025-10-31 SC643602 core:OfficeEquipment 2025-10-31 SC643602 core:OfficeEquipment 2023-11-01 2024-10-31 SC643602 core:OfficeEquipment 2024-10-31 SC643602 core:Vehicles 2024-11-01 2025-10-31 SC643602 core:Vehicles 2025-10-31 SC643602 core:Vehicles 2023-11-01 2024-10-31 SC643602 core:Vehicles 2024-10-31 SC643602 core:NetGoodwill 2024-11-01 2025-10-31 SC643602 core:NetGoodwill 2025-10-31 SC643602 core:NetGoodwill 2023-11-01 2024-10-31 SC643602 core:NetGoodwill 2024-10-31 SC643602 core:IntangibleAssetsOtherThanGoodwill 2024-11-01 2025-10-31 SC643602 core:IntangibleAssetsOtherThanGoodwill 2025-10-31 SC643602 core:IntangibleAssetsOtherThanGoodwill 2023-11-01 2024-10-31 SC643602 core:IntangibleAssetsOtherThanGoodwill 2024-10-31

# DWH IT SERVICES LIMITED

## Company Registration Number:
SC643602 (Scotland)

## Unaudited statutory accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# DWH IT SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DWH IT SERVICES LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Daryl Hunter
Registered office: |  | 18/6 Oxgangs Farm Drive Edinburgh GB-SCT EH13 9QQ
Company Registration Number: |  | SC643602 (Scotland)

# DWH IT SERVICES LIMITED

## Directors' Report Period Ended 31 October 2025

The directors present their report with the financial statements of the company for the period ended 31 October 2025

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
Daryl Hunter

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Daryl Hunter
Status: Director

# DWH IT SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# DWH IT SERVICES LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 10 | 10
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 10 | 10
Total assets less current liabilities: |  | 10 | 10
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 10 | 10

The notes form part of these financial statements

# DWH IT SERVICES LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 10 | 10

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.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 November 2025
And Signed On Behalf Of The Board By:

Name: Daryl Hunter
Status: Director

The notes form part of these financial statements

# DWH IT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DWH IT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

  Only the director works

# DWH IT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# DWH IT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | - | -
Amortisation |  |
Amortisation at 01 November 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 October 2025 | - | -
Net book value |  |
Net book value at 31 October 2025 | - | -
Net book value at 31 October 2024 | - | -

No trades made or profits

# DWH IT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | - | -
Depreciation |  |
At 01 November 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | - | -
Net book value |  |
At 31 October 2025 | - | -
At 31 October 2024 | - | -

No trades made or profits

# DWH IT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0
Debtors due after more than one year: | 0 | 0

No trades made or profits

# DWH IT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# DWH IT SERVICES LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 8.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

No trades made or profits