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# DH SERVICES LTD

## Company Registration Number:
14927097 (England and Wales)

## Unaudited statutory accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# DH SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DH SERVICES LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Dimitar HRISTOZOV
Registered office: |  | 10 Wansford Green Woking England GU21 3QH
Company Registration Number: |  | 14927097 (England and Wales)

# DH SERVICES LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

The company's principal activity during the period was unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 July 2024 to 30 June 2025
Dimitar HRISTOZOV

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Dimitar HRISTOZOV
Status: Director

# DH SERVICES LTD

## Balance sheet

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 24,100 | 11,864
Total current assets: |  | 24,100 | 11,864
Creditors: amounts falling due within one year: | 4 | ( 14,111 ) | ( 9,428 )
Net current assets (liabilities): |  | 9,989 | 2,436
Total assets less current liabilities: |  | 9,989 | 2,436
Total net assets (liabilities): |  | 9,989 | 2,436

The notes form part of these financial statements

# DH SERVICES LTD

## Balance sheet continued

As at 30 June 2025

| Notes | 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 9,889 | 2,336
Shareholders funds: |  | 9,989 | 2,436

For the year ending 30 June 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 March 2026
And Signed On Behalf Of The Board By:

Name: Dimitar HRISTOZOV
Status: Director

The notes form part of these financial statements

# DH SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DH SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Employees

  | 2025 | 13 months to 30 Jun 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DH SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

- ## 3. Off balance sheet disclosure

  No

# DH SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 30 June 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 30 Jun 2024 £
--- | --- | ---
Trade creditors | 6,890 | 1,620
Taxation and social security | 2,121 | 1,808
Other creditors | 5,100 | 6,000
Total | 14,111 | 9,428