DH Interactive Limited

Registered number: 05819712

	2026	2025
	£	£
Fixed assets	3,560	3,986

Current assets	35,569	25,464
Creditors: Amounts Falling Due Within One Year	(24,105 )	(26,373 )

NET CURRENT ASSETS (LIABILITIES)	11,464	(909 )

TOTAL ASSETS LESS CURRENT LIABILITIES	15,024	3,077

NET ASSETS	15,024	3,077

CAPITAL AND RESERVES	15,024	3,077

Notes

1. General Information

DH Interactive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05819712 . The registered office is Glaslyn, Brook Drive, Radlett, Hertfordshire, WD7 8ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors is an amount of £NIL (2025: £665) owed by the directors of the company.

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Duncan Hart

Director

13 August 2026