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Registered Number 15590562

DH WATERSIDE LTD

Micro-entity Accounts

31 March 2026

## DH WATERSIDE LTD Registered Number 15590562

## Micro-entity Balance Sheet as at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 3 | 3
Fixed Assets |  | 516,003 | 504,008
Current Assets |  | 23,386 | 18,866
Prepayments and accrued income |  | 3,195 | 2,823
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 26,581 | 21,689
Total assets less current liabilities |  | 542,587 | 525,700
Creditors: amounts falling due after more than one year |  | (534,310) | (511,544)
Provisions for liabilities |  | - | (1,718)
Accruals and deferred income |  | (250) | (1,102)
Total net assets (liabilities) |  | 8,027 | 11,336
Capital and reserves |  | 8,027 | 11,336

- For the year ending 31 March 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 April 2026

And signed on their behalf by:
Duncan Hayes, Director

## DH WATERSIDE LTD Registered Number 15590562

## Notes to the Micro-entity Accounts for the period ended 31 March 2026

1 Employees

| 2026 | 2025
--- | --- | ---
Average number of employees during the period | 1 | 0