D H Corporate Holdings Limited iXBRL

Company Registration Number: NI638117

D H Corporate Holdings Limited

Abridged Unaudited Financial Statements

for the financial year ended 31 May 2025

D H Corporate Holdings Limited

Company Registration Number: NI638117

ABRIDGED BALANCE SHEET

as at 31 May 2025

		2025	2024
	Notes	£	£

Fixed Assets

Investments	4	35	35
		─────────	─────────

Current Assets

Debtors

12,894,527

12,869,461

Cash at bank and in hand

5,716,704

5,640,918

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18,611,231

18,510,379

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Creditors: amounts falling due within one year

(50,226)

(73,594)

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Net Current Assets

18,561,005

18,436,785

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Total Assets less Current Liabilities

18,561,040

18,436,820

Creditors:

amounts falling due after more than one year

(675)

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Net Assets

18,560,365

18,436,820

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Capital and Reserves

Called up share capital

100

100

Retained earnings

18,560,265

18,436,720

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Shareholders' Funds

18,560,365

18,436,820

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The financial statements have been prepared 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).

All of the members have consented to the preparation of abridged accounts in accordance with section 444(2A) of the Companies Act 2006.

The company has taken advantage of the exemption under section 444 not to file the Abridged Profit and Loss Account and Director's Report.

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Approved by the Director and authorised for issue on 27 May 2026



________________________________
Mr. Declan Hamill
Director

D H Corporate Holdings Limited

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

for the financial year ended 31 May 2025

General Information

D H Corporate Holdings Limited is a company limited by shares incorporated in Northern Ireland. 2 Church Street, Ballygawley, Dungannon, Co. Tyrone, BT70 2HB, United Kingdom is the registered office, which is also the principal place of business of the company . The nature of the company's operations and its principal activities are set out in the Director's Report.

Summary of Significant Accounting Policies

The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.

Statement of compliance

The financial statements of the company for the year ended 31 May 2025 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.

Investments

Investments held as fixed assets are stated at cost less provision for any permanent diminution in value. Income from other investments together with any related tax credit is recognised in the Profit and Loss Account in the year in which it is receivable.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors

Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.

Taxation

Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Ordinary share capital

The ordinary share capital of the company is presented as equity.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 1).

2025

2024

Number

Number

Administrative

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4.	Investments
		Group and	Total
		participating
		interests/
		joint ventures
	Investments	£	£
	Cost

	At 31 May 2025	35	35
		─────────	─────────
	Net book value
	At 31 May 2025	35	35
		═════════	═════════
	At 31 May 2024	35	35
		═════════	═════════