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REGISTERED NUMBER: 08036701 (England and Wales)

| Unaudited Financial Statements |

| for the Year Ended 28 September 2023 |

| for |

| D D H Joinery Limited |

| D D H Joinery Limited (Registered number: 08036701) |

Contents of the Financial Statements

for the Year Ended 28 September 2023

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| D D H Joinery Limited |

Company Information

for the Year Ended 28 September 2023

| DIRECTOR: | D D Henderson

| REGISTERED OFFICE: | 97 Leeds Road

| Ilkley

| West Yorkshire

| LS29 8EG

| REGISTERED NUMBER: | 08036701 (England and Wales)

| ACCOUNTANTS: | SKS Bailey Group Limited

| Suite 4, 10/12 The Grove,

| Ilkley

| West Yorkshire

| LS29 9EG

| D D H Joinery Limited (Registered number: 08036701) |

Balance Sheet

28 September 2023

| 2023 |  | 2022

| Notes | £ | £ |

Fixed assets

Tangible assets | 3 | 61,876 |  | 46,855 |  |

Current assets

Stocks | 4 | 25,677 |  | 3,250 |  |

Debtors | 5 | 62,028 |  | 69,405 |  |

Cash at bank | 11,186 |  | 67,705 |  |

98,891 |  | 140,360 |  |

Creditors

Amounts falling due within one year | 6 | (97,863 | ) | (113,521 | ) |

Net current assets | 1,028 |  | 26,839 |  |

Total assets less current liabilities | 62,904 |  | 73,694 |  |

Creditors

Amounts falling due after more than one year | 7 | (12,000 | ) | - |  |

Provisions for liabilities | 8 | (11,756 | ) | (8,902 | ) |

Net assets | 39,148 |  | 64,792 |  |

Capital and reserves

Called up share capital | 9 | 100 |  | 100 |  |

Retained earnings | 10 | 39,048 |  | 64,692 |  |

Shareholders' funds | 39,148 |  | 64,792 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| D D H Joinery Limited (Registered number: 08036701) |

Balance Sheet - continued

28 September 2023

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 January 2026 and were signed by:

D D Henderson - Director

| D D H Joinery Limited (Registered number: 08036701) |

Notes to the Financial Statements

for the Year Ended 28 September 2023

1. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

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

| TURNOVER

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 20% on reducing balance

| Motor vehicles | - | 25% on reducing balance

| Computer equipment | - | 25% on cost

| STOCKS

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| TAXATION

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| DEFERRED TAX

| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

| HIRE PURCHASE AND LEASING COMMITMENTS

| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2022 - 3 ) .

| D D H Joinery Limited (Registered number: 08036701) |

Notes to the Financial Statements - continued

for the Year Ended 28 September 2023

3. | TANGIBLE FIXED ASSETS

| Plant and |  | Motor |  | Computer |

| machinery |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ |

| COST

| At 29 September 2022 | 8,832 |  | 53,581 |  | 5,035 |  | 67,448 |  |

| Additions | - |  | 33,315 |  | - |  | 33,315 |  |

| At 28 September 2023 | 8,832 |  | 86,896 |  | 5,035 |  | 100,763 |  |

| DEPRECIATION

| At 29 September 2022 | 5,544 |  | 11,046 |  | 4,003 |  | 20,593 |  |

| Charge for year | 658 |  | 16,880 |  | 756 |  | 18,294 |  |

| At 28 September 2023 | 6,202 |  | 27,926 |  | 4,759 |  | 38,887 |  |

| NET BOOK VALUE

| At 28 September 2023 | 2,630 |  | 58,970 |  | 276 |  | 61,876 |  |

| At 28 September 2022 | 3,288 |  | 42,535 |  | 1,032 |  | 46,855 |  |

4. | STOCKS

2023 | 2022 |

£ | £ |

| Stocks | 2,925 |  | 3,250 |  |

| Work in progress | 22,752 |  | - |  |

25,677 |  | 3,250 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Trade debtors | 7,311 |  | 12,832 |  |

| Other debtors | 54,499 |  | 55,643 |  |

| Prepayments | 218 |  | 930 |  |

62,028 |  | 69,405 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2023 | 2022 |

£ | £ |

| Bounce Back Loan | 7,200 |  | 25,347 |  |

| Trade creditors | 3,483 |  | 6,195 |  |

| Corporation tax | 33,268 |  | 33,539 |  |

| Social security and other tax | 19,713 |  | 22,333 |  |

| Other creditors | 1,905 |  | - |  |

| Directors' current accounts | 24,545 |  | 20,870 |  |

| Accrued expenses | 7,749 |  | 5,237 |  |

97,863 |  | 113,521 |  |

| D D H Joinery Limited (Registered number: 08036701) |

Notes to the Financial Statements - continued

for the Year Ended 28 September 2023

7. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2023 | 2022 |

£ | £ |

| Loan | 12,000 |  | - |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Loan | 12,000 |  | - |  |

8. | PROVISIONS FOR LIABILITIES

2023 | 2022 |

£ | £ |

| Deferred tax | 11,756 |  | 8,902 |  |

| Deferred |

| tax |

£ |

| Balance at 29 September 2022 | 8,902 |  |

| Charge to Income Statement during year | 2,854 |  |

| Balance at 28 September 2023 | 11,756 |  |

9. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2023 | 2022 |

| value: | £ | £ |

| 100 | Ordinary | 1 | 100 |  | 100 |  |

10. | RESERVES

| Retained

| earnings

£ |

| At 29 September 2022 | 64,692 |  |

| Profit for the year | 1,856 |  |

| Dividends | (27,500 | ) |

| At 28 September 2023 | 39,048 |  |

11. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| During the year dividends of £27,500 (2022 £37,000) were paid to the director. The company owed the director £24,545 at 28th September 2023. The director owed the company £20,870 at 28th September 2022).