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Registered Number: 08921808
England and Wales
DR H I & A LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

DR H I & A LTD Contents Page For the year ended 31 March 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DR H I & A LTD Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of DR H I & A LTD for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DR H I & A LTD for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of DR H I & A LTD, as a body, in accordance with the terms of our engagement letter dated 22 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of DR H I & A LTD and state those matters that we have agreed to state to the Board of Directors of DR H I & A LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DR H I & A LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DR H I & A LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DR H I & A LTD. You consider that DR H I & A LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DR H I & A LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... MAG ACCOUNTANTS LIMITED 4-York House, Langston Road Loughton IG10 3TQ 22 January 2026 1

DR H I & A LTD Statement of Financial Position As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors: amounts falling due within one year |  | 80,431 |  | 25,000
Debtors: amounts falling due after one year |  | 306,838 |  | 306,838
Cash at bank and in hand |  | 12,947 |  | 7,314
|  | 400,216 |  | 339,152
Creditors: amount falling due within one year |  | (62,559) |  | (37,643)
Net current assets |  | 337,657 |  | 301,509
Total assets less current liabilities |  | 337,657 |  | 301,509
Net assets |  | 337,657 |  | 301,509
Capital and reserves |  |  |
Called up share capital | 3 | 2 |  | 2
Profit and loss account |  | 337,655 |  | 301,507
Shareholders' funds |  | 337,657 |  | 301,509
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 22 January 2026 and were signed on its behalf by:
------------------------------- Dr Hina KHAN Director
2

DR H I & A LTD Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information DR H I & A LTD is a private company, limited by shares, registered in England and Wales, registration number 08921808, registration address 2 , The Lombards , Hornchurch , RM11 3LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies 1.1 Accounting Convention The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cash-flow statement because it is a small company. 1.2 Turnover Turnover represents the total invoice value, excluding value added tax, of sales made during the year. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Share Capital Authorised 2 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
3