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Company Registration No. 4621124 (England and Wales)
DH COURIER LIMITED Unaudited accounts for the year ended 31 March 2025
DH COURIER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DH COURIER LIMITED Company Information for the year ended 31 March 2025
Director
Daren Paul Humphrey
Secretary
Lisa Janice Humphrey
Company Number
4621124 (England and Wales)
Registered Office
Unit 16 Adwick Park Court Adwick-Le-Street Doncaster DN6 7HD England
Accountants
HD Accountancy Services Ltd St. Peters Chambers 2-4 Primitive Street Huddersfield West Yorkshire HD1 1QZ
- 3 -
DH COURIER LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
304,621 
229,257 
Current assets
Debtors
5
262,121 
251,147 
Cash at bank and in hand
69,281 
133,905 
331,402 
385,052 
Creditors: amounts falling due within one year
6
(24,959)
(74,597)
Net current assets
306,443 
310,455 
Total assets less current liabilities
611,064 
539,712 
Creditors: amounts falling due after more than one year
7
(250,022)
(180,937)
Provisions for liabilities
Other provisions
- 
(15,179)
Net assets
361,042 
343,596 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
360,942 
343,496 
Shareholders' funds
361,042 
343,596 
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 22 December 2025 and were signed on its behalf by
Daren Paul Humphrey Director Company Registration No. 4621124
- 4 -
DH COURIER LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DH COURIER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4621124. The registered office is Unit 16 Adwick Park Court, Adwick-Le-Street, Doncaster, DN6 7HD, 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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
8,574 
474,451 
2,200 
11,650 
496,875 
Additions
- 
131,782 
- 
- 
131,782 
Disposals
- 
(12,214)
- 
- 
(12,214)
At 31 March 2025
8,574 
594,019 
2,200 
11,650 
616,443 
Depreciation
At 1 April 2024
7,924 
249,357 
1,924 
8,413 
267,618 
Charge for the year
130 
43,371 
55 
648 
44,204 
At 31 March 2025
8,054 
292,728 
1,979 
9,061 
311,822 
Net book value
At 31 March 2025
520 
301,291 
221 
2,589 
304,621 
At 31 March 2024
650 
225,094 
276 
3,237 
229,257 
- 5 -
DH COURIER LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
159,424 
251,147 
Other debtors
102,697 
- 
262,121 
251,147 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
19,348 
28,675 
Taxes and social security
5,611 
45,922 
24,959 
74,597 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,834 
14,833 
Obligations under finance leases and hire purchase contracts
245,188 
166,104 
250,022 
180,937 
8
Average number of employees
During the year the average number of employees was 8 (2024: 10).
- 6 -