DH-PCM Ltd

Registered number: 15416789

		31 January 2025
		£
Fixed assets		860

Current assets		33,239
Creditors: Amounts Falling Due Within One Year		(32,507 )

NET CURRENT ASSETS		732

TOTAL ASSETS LESS CURRENT LIABILITIES		1,592

Accruals and deferred income		(1,200 )

NET ASSETS		392

CAPITAL AND RESERVES		392

Notes

1. General Information

DH-PCM Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15416789 . The registered office is 3 St. Thomas Mews Kilvey Terrace, St. Thomas, Swansea, SA1 8AZ.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 1

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 16 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr David Halley	-	101,921	(77,692 )	-	24,229

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr David Halley

Director

27 April 2026