DHR 793 Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09853211

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		25,326		33,767

			25,326		33,767
CURRENT ASSETS
Debtors	5	32,005		37,665
Cash at bank and in hand		106,940		136,769

		138,945		174,434
Creditors: Amounts Falling Due Within One Year	6	(3,771 )		3,814

NET CURRENT ASSETS (LIABILITIES)			135,174		178,248

TOTAL ASSETS LESS CURRENT LIABILITIES			160,500		212,015

NET ASSETS			160,500		212,015

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			160,499		212,014

SHAREHOLDERS' FUNDS			160,500		212,015

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DHR 793 Limited

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Richardson

Director

16/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DHR 793 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09853211 . The registered office is 54 South Park Road, Ilford, IG1 1SS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% Reducing balance basis
Fixtures & Fittings	25% Reducing balance basis

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.5. Pensions

The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

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DHR 793 Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£
Cost
As at 1 December 2024	57,290	9,110	66,400

As at 30 November 2025	57,290	9,110	66,400

Depreciation
As at 1 December 2024	25,064	7,569	32,633
Provided during the period	-	8,441	8,441

As at 30 November 2025	25,064	16,010	41,074

Net Book Value
As at 30 November 2025	32,226	(6,900 )	25,326

As at 1 December 2024	32,226	1,541	33,767

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	32,005	37,665

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Corporation tax	-	(5,209 )
VAT	1,376	-
Accruals and deferred income	2,300	1,300
Director's loan account	95	95

	3,771	(3,814 )

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

8. Pension Commitments

The company operates a defined contribution pension scheme for the director. The assets of the scheme are held separately to those of the company in an independently administered fund.

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