DHM Estates Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 06563378

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	62,528		62,528
Cash at bank and in hand		10,883		10,883

		73,411		73,411
Creditors: Amounts Falling Due Within One Year	5	(22,078 )		(22,078 )

NET CURRENT ASSETS (LIABILITIES)			51,333		51,333

TOTAL ASSETS LESS CURRENT LIABILITIES			51,333		51,333

NET ASSETS			51,333		51,333

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			51,233		51,233

SHAREHOLDERS' FUNDS			51,333		51,333

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Don Wei Pan

Director

18 December 2025

The notes on page 2 form part of these financial statements.

1. General Information

DHM Estates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06563378 . The registered office is 374 Ley Street, Ilford, Essex, IG1 4AE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	60,000	60,000
Other taxes and social security	2,528	2,528

	62,528	62,528

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	20,140	20,140
Accruals and deferred income	480	480
Director's loan account	1,458	1,458

	22,078	22,078

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100