Companies House 2024-10-01 2025-09-30 false 12913675 2025-09-30 12913675 2024-10-01 2025-09-30 12913675 2023-10-01 2024-09-30 12913675 uk-bus:Director1 2024-10-01 2025-09-30 12913675 uk-bus:Director2 2024-10-01 2025-09-30 12913675 2024-10-01 2025-09-30 12913675 uk-bus:Micro-entities 2024-10-01 2025-09-30 12913675 uk-bus:FullAccounts 2024-10-01 2025-09-30 12913675 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12913675 2024-09-30 12913675 uk-core:WithinOneYear 2025-09-30 12913675 uk-core:WithinOneYear 2024-09-30 12913675 uk-core:AfterOneYear 2025-09-30 12913675 1 2024-10-01 2025-09-30 12913675 2 2024-10-01 2025-09-30 12913675 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 12913675

D HOLFORD BUILDING SERVICES LTD

Micro-entity Accounts

30 September 2025

## D HOLFORD BUILDING SERVICES LTD Registered Number 12913675

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 25,641 | 42,814
Current Assets |  | 7,788 | 3,573
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (14,656) | (36,836)
Net current assets (liabilities) |  | (6,868) | (33,263)
Total assets less current liabilities |  | 18,773 | 9,551
Creditors: amounts falling due after more than one year |  | (885) | (435)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 17,888 | 9,116
Capital and reserves |  | 17,888 | 9,116

- For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 6 June 2026

And signed on their behalf by:
David Holford, Director

## D HOLFORD BUILDING SERVICES LTD Registered Number 12913675

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1