Company No: 06130851 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		4,646		35,890
Current assets		178,602		164,267
Prepayments and accrued income		4,091		5,340
Creditors: amounts falling due within one year		( 76,413)		( 97,064)
Net current assets		106,280		72,543
Total assets less current liabilities		110,926		108,433
Creditors: amounts falling due after more than one year		( 23,148)		( 55,386)
Accruals and deferred income		( 4,800)		( 5,753)
Net assets		82,978		47,294
Capital and reserves		82,978		47,294

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of D.S. (HR) Limited (registered number: 06130851) were approved and authorised for issue by the director on 12 December 2025 and were signed on its behalf by:

D Spurway Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 06130851). The address of its registered office is 38 Priory Avenue, Taunton, TA1 1YA, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	5		5

3. Directors’ benefits: advances, credit and guarantees

Advances

The Director's loan account is repayable on demand.

At 1 April 2024, the balance owed by the director was £nil. During the year, £9,107 was advanced to the director. At 31 March 2025, the balance owed by the director was £9,107.

At 1 April 2023, the balance owed by the director was £41,089. During the year, £61,672 was advanced to the director, and £102,761 was repaid by the director. At 31 March 2024, the balance owed by the director was £nil.