1 September 2024 false No description of principal activity Taxfiler 2024.6 NI068961business:PrivateLimitedCompanyLtd2024-09-012025-08-31 NI0689612024-08-31 NI0689612024-09-012025-08-31 NI068961business:AuditExemptWithAccountantsReport2024-09-012025-08-31 NI068961business:FilletedAccounts2024-09-012025-08-31 NI0689612025-08-31 NI068961business:Director12024-09-012025-08-31 NI068961business:CompanySecretary12024-09-012025-08-31 NI068961business:RegisteredOffice2024-09-012025-08-31 NI0689612024-08-31 NI068961core:WithinOneYear2025-08-31 NI068961core:WithinOneYear2024-08-31 NI068961core:AfterOneYear2025-08-31 NI068961core:AfterOneYear2024-08-31 NI068961core:ShareCapitalcore:PreviouslyStatedAmount2025-08-31 NI068961core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI068961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 NI068961core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI068961core:PreviouslyStatedAmount2025-08-31 NI068961core:PreviouslyStatedAmount2024-08-31 NI068961business:SmallEntities2024-09-012025-08-31 NI068961countries:NorthernIreland2024-09-012025-08-31 NI068961core:MotorVehicles2024-09-012025-08-31 NI068961core:FurnitureFittings2024-09-012025-08-31 NI068961core:MotorVehicles2024-08-31 NI068961core:FurnitureFittings2024-08-31 NI068961core:MotorVehicles2025-08-31 NI068961core:FurnitureFittings2025-08-31 NI068961business:OrdinaryShareClass12024-09-012025-08-31 NI068961business:OrdinaryShareClass12023-09-012024-08-31 NI0689612023-09-012024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. NI068961 (Northern Ireland)
DH Exchange Ltd Unaudited accounts for the year ended 31 August 2025
DH Exchange Ltd Unaudited accounts Contents
Page
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DH Exchange Ltd Company Information for the year ended 31 August 2025
Director
Desmond Higgins
Secretary
Desmond Higgins
Company Number
NI068961 (Northern Ireland)
Registered Office
72 FRYS ROAD BALLYMENA ANTRIM BT43 7DA
Accountants
Kevin & Margaret Duffin T/A KMD Accountancy Ardmalin 15 Inishowen Park Portstewart Londonderry BT55 7BQ
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DH Exchange Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,987 
12,484 
Current assets
Inventories
46,000 
36,500 
Debtors
1,786 
- 
Cash at bank and in hand
47,256 
49,496 
95,042 
85,996 
Creditors: amounts falling due within one year
(60,366)
(48,091)
Net current assets
34,676 
37,905 
Total assets less current liabilities
44,663 
50,389 
Creditors: amounts falling due after more than one year
(20,000)
(28,550)
Net assets
24,663 
21,839 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
24,563 
21,739 
Shareholders' funds
24,663 
21,839 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2026 and were signed on its behalf by
Desmond Higgins Director Company Registration No. NI068961
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DH Exchange Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DH Exchange Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI068961. The registered office is 72 FRYS ROAD, BALLYMENA, ANTRIM, BT43 7DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Fixtures & fittings
20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
22,820 
64,751 
87,571 
At 31 August 2025
22,820 
64,751 
87,571 
Depreciation
At 1 September 2024
20,860 
54,227 
75,087 
Charge for the year
392 
2,105 
2,497 
At 31 August 2025
21,252 
56,332 
77,584 
Net book value
At 31 August 2025
1,568 
8,419 
9,987 
At 31 August 2024
1,960 
10,524 
12,484 
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DH Exchange Ltd Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1,786 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
15,845 
13,721 
Trade creditors
26,544 
24,055 
Taxes and social security
8,227 
7,888 
Other creditors
- 
950 
Loans from directors
9,750 
1,477 
60,366 
48,091 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
8,550 
Other creditors
20,000 
20,000 
20,000 
28,550 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 8 (2024: 7).
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