Company Accounts and Tax Online 06027499 Board of Directors 1.1.25 31.12.25 31.12.25 No description of principal activity false iso4217:GBP xbrli:pure 06027499 2024-01-01 2024-12-31 06027499 2025-12-31 06027499 2025-01-01 2025-12-31 06027499 2024-12-31 06027499 countries:EnglandWales 2025-01-01 2025-12-31 06027499 curr:PoundSterling 2025-01-01 2025-12-31 06027499 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06027499 uk-bus:Micro-entities 2025-01-01 2025-12-31 06027499 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06027499 uk-bus:FullAccounts 2025-01-01 2025-12-31 06027499 uk-bus:RegisteredOffice 2025-01-01 2025-12-31 06027499 uk-bus:Director1 2025-01-01 2025-12-31 06027499 uk-bus:Director1 2025-01-01 06027499 uk-bus:Director1 2025-12-31 06027499 core:AfterOneYear 2025-12-31 06027499 core:AfterOneYear 2024-12-31 06027499 core:WithinOneYear 2025-12-31 06027499 core:WithinOneYear 2024-12-31 06027499 core:WithinOneYear 2025-01-01 2025-12-31 06027499 core:AfterOneYear 2025-12-31 06027499 core:AfterOneYear 2024-12-31 06027499 core:AfterOneYear 2025-01-01 2025-12-31 06027499 core:ShareCapital 2025-12-31 06027499 core:ShareCapital 2024-12-31 06027499 core:RevaluationReserve 2025-12-31 06027499 core:RevaluationReserve 2024-12-31 06027499 core:RetainedEarningsAccumulatedLosses 2025-12-31 06027499 core:RetainedEarningsAccumulatedLosses 2024-12-31 06027499 1 2025-01-01 2025-12-31

# DLH COST & PROJECT MANAGEMENT LIMITED

## Company Registration Number:
06027499 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DLH COST & PROJECT MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DLH COST & PROJECT MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 37 Pencaerfenni Lane Crofty Swansea GB-WLS SA4 3SD
Company Registration Number: |  | 06027499 (England and Wales)

# DLH COST & PROJECT MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 405 ) | ( 448 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 405 ) | ( 448 )

# DLH COST & PROJECT MANAGEMENT LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 0 | 0
Current assets: | 24,619 | 85,387
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 23,942 ) | ( 72,305 )
Net current assets (liabilities): | 677 | 13,082
Total assets less current liabilities: | 677 | 13,082
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 677 | 13,082
Capital and reserves: | 677 | 13,082

# DLH COST & PROJECT MANAGEMENT LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: David Leon Hopkins
Status: Director

The notes form part of these financial statements

# DLH COST & PROJECT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 1

# DLH COST & PROJECT MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No