Company Registration No. 15522393 (England and Wales)
DH1 Design And Build Ltd
Unaudited accounts
for the year ended 28 February 2026
DH1 Design And Build Ltd
Unaudited accounts
Contents
DH1 Design And Build Ltd
Company Information
for the year ended 28 February 2026
Company Number
15522393 (England and Wales)
Registered Office
6 Birkdale Gardens
Durham
DH1 2UJ
United Kingdom
Accountants
Abacus Jack Ltd
New Century House
Crowther Road
Washington
Tyne and Wear
NE38 0QA
DH1 Design And Build Ltd
Statement of financial position
as at 28 February 2026
Tangible assets
10,536
9,782
Cash at bank and in hand
10,674
6,185
Creditors: amounts falling due within one year
(16,463)
(25,607)
Net current liabilities
(4,316)
(440)
Called up share capital
1
1
Profit and loss account
6,427
9,549
Shareholders' funds
6,428
9,550
For the year ending 28 February 2026 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 4 September 2026 and were signed on its behalf by
Ian Hindmoor
Director
Company Registration No. 15522393
DH1 Design And Build Ltd
Notes to the Accounts
for the year ended 28 February 2026
DH1 Design And Build Ltd is a private company, limited by shares, registered in England and Wales, registration number 15522393. The registered office is 6 Birkdale Gardens, Durham, DH1 2UJ, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
20% Straight Line
Motor vehicles
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
DH1 Design And Build Ltd
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2025
864
10,000
-
10,864
Additions
1,613
-
1,945
3,558
At 28 February 2026
2,477
10,000
1,945
14,422
At 1 March 2025
14
1,068
-
1,082
Charge for the year
333
2,285
186
2,804
At 28 February 2026
347
3,353
186
3,886
At 28 February 2026
2,130
6,647
1,759
10,536
At 28 February 2025
850
8,932
-
9,782
Amounts falling due within one year
Accrued income and prepayments
1,061
5,032
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
4
Loans from directors
13,838
12,819
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).