Melissa Cooke DHT Ltd
Unaudited Financial Statements
For the year ended 30 September 2025
Melissa Cooke DHT Ltd
Balance sheet
As at 30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
150
200
Current assets
16,357
19,381
Creditors: amounts falling due within one year
(8,053)
(6,739)
Net current assets
8,304
12,642
Total assets less current liabilities
8,454
12,842
Creditors: amounts falling due after more than one year
(301)
(5)
Net assets
8,153
12,837
Capital and reserves
8,153
12,837
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As of the year end the company owed the director £301.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Melissa Cooke DHT Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Chester House, Lloyd Drive, Cheshire Oaks Business Park, Ellesmere Port, England, CH65 9HQ.

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Melissa Cooke DHT Ltd
Balance sheet (continued)
As at 30 September 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 13 January 2026
Miss M Cooke
Director
Company registration number 13621580 (England and Wales)
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