0 d3 Holdings Limited 05884024 false 2025-02-02 2026-02-01 2026-02-01 The principal activity of the company is that of providing Human Resources and Health & Safety support Digita Accounts Production Advanced 6.30.9574.0 true 05884024 2025-02-02 2026-02-01 05884024 2026-02-01 05884024 bus:Director1 1 2026-02-01 05884024 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-01 05884024 bus:Micro-entities 2025-02-02 2026-02-01 05884024 bus:AuditExemptWithAccountantsReport 2025-02-02 2026-02-01 05884024 bus:FilletedAccounts 2025-02-02 2026-02-01 05884024 bus:SmallCompaniesRegimeForAccounts 2025-02-02 2026-02-01 05884024 bus:RegisteredOffice 2025-02-02 2026-02-01 05884024 bus:Director1 2025-02-02 2026-02-01 05884024 bus:Director1 1 2025-02-02 2026-02-01 05884024 bus:PrivateLimitedCompanyLtd 2025-02-02 2026-02-01 05884024 countries:EnglandWales 2025-02-02 2026-02-01 05884024 bus:Director1 1 2025-02-01 05884024 2024-02-02 2025-02-01 05884024 2025-02-01 05884024 bus:Director1 1 2025-02-01 05884024 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-01 05884024 bus:Director1 1 2024-02-02 2025-02-01 05884024 bus:Director1 1 2024-02-01 xbrli:pure iso4217:GBP

Registration number: 05884024

d3 Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 1 February 2026

 

d3 Holdings Limited

(Registration number: 05884024)
Balance Sheet as at 1 February 2026

2026
£

2025
£

Fixed assets

1,225

326

Current assets

28,792

30,910

Creditors: Amounts falling due within one year

(26,331)

(27,657)

Net current assets

2,461

3,253

 

3,686

3,579

Capital and reserves

3,686

3,579

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Old Vicarage
Matching
Harlow
Essex
CM17 0QZ

These financial statements were authorised for issue by the director on 20 February 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2025 - 1).

3

Related party transactions

Transactions with the director

2026

At 2 February 2025
£

Repayments by director
£

At 1 February 2026
£

Mr Adrian Graves

Interest free loans made to the company

9,925

(297)

9,628

 

d3 Holdings Limited

(Registration number: 05884024)
Balance Sheet as at 1 February 2026

2025

At 2 February 2024
£

Repayments by director
£

At 1 February 2025
£

Mr Adrian Graves

Interest free loans made to the company

10,466

(541)

9,925

For the financial year ending 1 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 February 2026
 

.........................................
Mr Adrian Graves
Director