DAI HEP LIMITED

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


Director	WARNER, David


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