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Company registration number:
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10270760
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DH Occupational Therapy Services Ltd
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Balance sheet
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as at 30 September 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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2,172
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2,719
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Current assets
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11,196
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4,413
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Creditors: amounts falling due within one year
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(10,482)
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(7,109)
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Net current assets/(liabilities)
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714
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(2,696)
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NET ASSETS
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2,886
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23
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CAPITAL AND RESERVES
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2,886
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23
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Notes
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1
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Company information
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DH Occupational Therapy Services Ltd is a private company registered in England and Wales. Its
registered number is 10270760. The company is limited by shares. Its registered office is 48 Portside
Street, Nottingham, Nottinghamshire, NG2 4DN.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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During the year the company operated a loan account with its director Mrs Dawn Hales.
At 30 September 2025 £nil (2024 £800) was owing to the company from the director.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 September 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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