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Company Registration No. 10847215 (England and Wales)
Dehoss Ltd Unaudited accounts for the year ended 31 July 2025
Dehoss Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dehoss Ltd Company Information for the year ended 31 July 2025
Director
Mrs Dewan Zahir
Company Number
10847215 (England and Wales)
Registered Office
110 High Street Cranleigh GU6 8AJ United Kingdom
- 3 -
Dehoss Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
12,434 
12,434 
Tangible assets
5
51,544 
61,852 
63,978 
74,286 
Current assets
Inventories
2,564 
3,581 
Debtors
6
1,621 
1,524 
Cash at bank and in hand
2,160 
5,474 
6,345 
10,579 
Creditors: amounts falling due within one year
7
(122,934)
(87,977)
Net current liabilities
(116,589)
(77,398)
Total assets less current liabilities
(52,611)
(3,112)
Creditors: amounts falling due after more than one year
8
(32,948)
(41,064)
Net liabilities
(85,559)
(44,176)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(85,560)
(44,177)
Shareholders' funds
(85,559)
(44,176)
For the year ending 31 July 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 her 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 31 July 2026 and were signed on its behalf by
Mrs Dewan Zahir Director Company Registration No. 10847215
- 4 -
Dehoss Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dehoss Ltd is a private company, limited by shares, registered in England and Wales, registration number 10847215. The registered office is 110 High Street, , Cranleigh, GU6 8AJ, United Kingdom.
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 straight line basis on cost in order to write off the assets over their estimated useful lives of 7 years.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation and any accumulative impairment losses. Goodwill is amortised over its estimated economic life of five years.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 August 2024
29,999 
2,935 
32,934 
At 31 July 2025
29,999 
2,935 
32,934 
Amortisation
At 1 August 2024
20,500 
- 
20,500 
At 31 July 2025
20,500 
- 
20,500 
Net book value
At 31 July 2025
9,499 
2,935 
12,434 
At 31 July 2024
9,499 
2,935 
12,434 
- 5 -
Dehoss Ltd Notes to the Accounts for the year ended 31 July 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
1 
72,159 
72,160 
At 31 July 2025
1 
72,159 
72,160 
Depreciation
At 1 August 2024
- 
10,308 
10,308 
Charge for the year
- 
10,308 
10,308 
At 31 July 2025
- 
20,616 
20,616 
Net book value
At 31 July 2025
1 
51,543 
51,544 
At 31 July 2024
1 
61,851 
61,852 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,621 
1,524 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(1,506)
341 
Trade creditors
(7,253)
6,928 
Loans from directors
131,693 
80,708 
122,934 
87,977 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
32,948 
41,064 
9
Average number of employees
During the year the average number of employees was 7 (2024: 6).
- 6 -