1 April 2024 false No description of principal activity Taxfiler 2024.6 11990259business:PrivateLimitedCompanyLtd2024-04-012025-03-31 119902592024-03-31 119902592024-04-012025-03-31 11990259business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11990259business:FilletedAccounts2024-04-012025-03-31 119902592025-03-31 11990259business:Director12024-04-012025-03-31 11990259business:RegisteredOffice2024-04-012025-03-31 119902592024-03-31 11990259core:WithinOneYear2025-03-31 11990259core:WithinOneYear2024-03-31 11990259core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11990259core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11990259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11990259core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11990259core:PreviouslyStatedAmount2025-03-31 11990259core:PreviouslyStatedAmount2024-03-31 11990259business:SmallEntities2024-04-012025-03-31 11990259countries:EnglandWales2024-04-012025-03-31 11990259core:ComputerEquipment2024-04-012025-03-31 11990259core:MotorVehicles2024-03-31 11990259core:ComputerEquipment2024-03-31 11990259core:MotorVehicles2024-04-012025-03-31 11990259core:MotorVehicles2025-03-31 11990259core:ComputerEquipment2025-03-31 11990259core:AfterOneYear2025-03-31 11990259core:AfterOneYear2024-03-31 119902592023-08-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11990259 (England and Wales)
Dhamrait Criminal Defence Services Limited Unaudited accounts for the year ended 31 March 2025
Dhamrait Criminal Defence Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dhamrait Criminal Defence Services Limited Company Information for the year ended 31 March 2025
Director
Balhar Dhamrait
Company Number
11990259 (England and Wales)
Registered Office
1 Duffield Road Derby Derbyshire DE1 3BB England
- 3 -
Dhamrait Criminal Defence Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
16,700 
315 
Current assets
Debtors
5
140,077 
140,077 
Cash at bank and in hand
51,497 
21,026 
191,574 
161,103 
Creditors: amounts falling due within one year
6
(97,975)
(78,296)
Net current assets
93,599 
82,807 
Net assets
110,299 
83,122 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
110,297 
83,120 
Shareholders' funds
110,299 
83,122 
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 members have 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 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Balhar Dhamrait Director Company Registration No. 11990259
- 4 -
Dhamrait Criminal Defence Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dhamrait Criminal Defence Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11990259. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, England.
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:
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
3,342 
3,342 
Additions
16,700 
- 
16,700 
At 31 March 2025
16,700 
3,342 
20,042 
Depreciation
At 1 April 2024
- 
3,027 
3,027 
Charge for the year
- 
315 
315 
At 31 March 2025
- 
3,342 
3,342 
Net book value
At 31 March 2025
16,700 
- 
16,700 
At 31 March 2024
- 
315 
315 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
140,077 
140,077 
- 5 -
Dhamrait Criminal Defence Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,744 
6,067 
Other creditors
3,512 
3,512 
Loans from directors
88,719 
68,717 
97,975 
78,296 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -