1 August 2024 false No description of principal activity Taxfiler 2024.6 14982054business:PrivateLimitedCompanyLtd2024-08-012025-07-31 149820542024-07-31 149820542024-08-012025-07-31 14982054business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 14982054business:FilletedAccounts2024-08-012025-07-31 149820542025-07-31 14982054business:Director12024-08-012025-07-31 14982054business:RegisteredOffice2024-08-012025-07-31 149820542024-07-31 14982054core:WithinOneYear2025-07-31 14982054core:WithinOneYear2024-07-31 14982054core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 14982054core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14982054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 14982054core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14982054core:PreviouslyStatedAmount2025-07-31 14982054core:PreviouslyStatedAmount2024-07-31 14982054business:SmallEntities2024-08-012025-07-31 14982054countries:EnglandWales2024-08-012025-07-31 14982054core:FurnitureFittings2024-08-012025-07-31 14982054core:FurnitureFittings2024-07-31 14982054core:FurnitureFittings2025-07-31 149820542023-07-052024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14982054 (England and Wales)
Dh Foods (yorkshire) Ltd Unaudited accounts for the year ended 31 July 2025
Dh Foods (yorkshire) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dh Foods (yorkshire) Ltd Company Information for the year ended 31 July 2025
Director
Dana Omar Hama
Company Number
14982054 (England and Wales)
Registered Office
212 New Hall Lane Preston PR1 4SS England
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Dh Foods (yorkshire) Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,292 
2,250 
Current assets
Inventories
25,837 
37,459 
Debtors
5
2,787 
- 
Cash at bank and in hand
38,603 
5,482 
67,227 
42,941 
Creditors: amounts falling due within one year
6
(49,833)
(41,908)
Net current assets
17,394 
1,033 
Net assets
21,686 
3,283 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,586 
3,183 
Shareholders' funds
21,686 
3,283 
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 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 14 July 2026 and were signed on its behalf by
Dana Omar Hama Director Company Registration No. 14982054
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Dh Foods (yorkshire) Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dh Foods (yorkshire) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14982054. The registered office is 212 New Hall Lane, Preston, PR1 4SS, 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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 5 July 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
2,647 
Additions
2,800 
At 31 July 2025
5,447 
Depreciation
At 1 August 2024
397 
Charge for the year
758 
At 31 July 2025
1,155 
Net book value
At 31 July 2025
4,292 
At 31 July 2024
2,250 
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Dh Foods (yorkshire) Ltd Notes to the Accounts for the year ended 31 July 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,287 
- 
Other debtors
500 
- 
2,787 
- 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
- 
107 
Trade creditors
15,237 
1,470 
Taxes and social security
30,145 
8,130 
Loans from directors
2,651 
31,401 
Accruals
1,800 
800 
49,833 
41,908 
7
Average number of employees
During the year the average number of employees was 8 (2024: 8).
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