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Company Registration No. 14412731 (England and Wales)
Dn1 Holdings Ltd Unaudited accounts for the year ended 31 October 2025
Dn1 Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dn1 Holdings Ltd Company Information for the year ended 31 October 2025
Director
Peter Harvey
Company Number
14412731 (England and Wales)
Registered Office
29 Bedford Street Norwich NR2 1AG England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Dn1 Holdings Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,197,209 
325,000 
Current assets
Debtors
5
- 
10,531 
Cash at bank and in hand
9,285 
2,504 
9,285 
13,035 
Creditors: amounts falling due within one year
6
(1,200,673)
(310,128)
Net current liabilities
(1,191,388)
(297,093)
Total assets less current liabilities
5,821 
27,907 
Provisions for liabilities
Deferred tax
- 
(5,302)
Net assets
5,821 
22,605 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,820 
22,604 
Shareholders' funds
5,821 
22,605 
For the year ending 31 October 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 2 July 2026 and were signed on its behalf by
Peter Harvey Director Company Registration No. 14412731
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Dn1 Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Dn1 Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14412731. The registered office is 29 Bedford Street, Norwich, NR2 1AG, England.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
325,000 
Additions
872,209 
At 31 October 2025
1,197,209 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
1,197,209 
At 31 October 2024
325,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
10,531 
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Dn1 Holdings Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
579,776 
- 
VAT
(115,258)
- 
Trade creditors
- 
389 
Other creditors
300,000 
300,000 
Loans from directors
433,995 
8,299 
Accruals
2,160 
1,440 
1,200,673 
310,128 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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