Company registration number 15999398 (England and Wales)
DNH1 SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
DNH1 SERVICES LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
£
£
Fixed assets
716
Current assets
1,504
Prepayments and accrued income
672
Creditors: amounts falling due within one year
(1,453)
Net current assets
723
Total assets less current liabilities
1,439
Accruals and deferred income
(1,242)
Net assets
197
Equity
197
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Current assets include £1,273 due from the director. During the period advances of £1,273 were made with no repayments. The advances are interest free and repayable on demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2026
Number
Employees
1

DNH1 Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 100 Osborme Road, Brighton, East Sussex, BN1 6LU.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DNH1 SERVICES LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -

The director of the company has elected not to include a copy of the income statement within the financial statements. true

The financial statements were approved and signed by the director and authorised for issue on 26 May 2026
Mr D N Hinton
Director
Company registration number 15999398 (England and Wales)
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