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DAI HEP LIMITED

Registered Number
08958092
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

DAI HEP LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | WARNER, David

Registered Address | Irish Square
| Upper Denbigh Road
| St Asaph
| LL17 0RN

Registered Number | 08958092 (England and Wales)

DAI HEP LIMITED
Balance Sheet as at
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 19,929 |  | 6,178
Current Assets |  | 23,599 |  | 44,403
Creditors amounts falling due within one year |  | (25,500) |  | (34,061)
Net current assets (liabilities) |  | (1,901) |  | 10,342
Total assets less current liabilities |  | 18,028 |  | 16,520
Creditors amounts falling due after one year |  | (16,990) |  | -
Accruals and deferred income |  | (385) |  | (385)
Net assets (liabilities) |  | 653 |  | 16,135
Capital and reserves |  | 653 |  | 16,135

- The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 2 July 2026, and are signed on its behalf by:
WARNER, David Director Registered Company No. 08958092