UK DH GROUP LTD

Company Registration Number:
16659383 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 19 August 2025

End date: 31 August 2026

UK DH GROUP LTD

Contents of the Financial Statements

for the Period Ended 31 August 2026

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

UK DH GROUP LTD

Directors' report period ended 31 August 2026

The directors present their report with the financial statements of the company for the period ended 31 August 2026

Principal activities of the company

The company's principal activity during the year was Construction, drainage, plumbing, heating, and air-conditioning installation services.



Directors

The director shown below has held office during the whole of the period from
19 August 2025 to 31 August 2026

Ashkan CHEGENI

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
11 September 2026

And signed on behalf of the board by:
Name: Ashkan CHEGENI
Status: Director

UK DH GROUP LTD

Profit And Loss Account

for the Period Ended 31 August 2026

2026


£
Turnover: 128,710
Cost of sales: ( 56,915 )
Gross profit(or loss): 71,795
Distribution costs: 0
Administrative expenses: ( 65,401 )
Other operating income: 0
Operating profit(or loss): 6,394
Interest receivable and similar income: 1
Interest payable and similar charges: 0
Profit(or loss) before tax: 6,395
Tax: ( 626 )
Profit(or loss) for the financial year: 5,769

UK DH GROUP LTD

Balance sheet

As at 31 August 2026

Notes 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 5,453
Investments:   0
Total fixed assets: 5,453
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 8,944
Investments:   0
Total current assets: 8,944
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 8,528 )
Net current assets (liabilities): 416
Total assets less current liabilities: 5,869
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 5,869
Capital and reserves
Called up share capital: 100
Profit and loss account: 5,769
Total Shareholders' funds: 5,869

The notes form part of these financial statements

UK DH GROUP LTD

Balance sheet statements

For the year ending 31 August 2026 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 September 2026
and signed on behalf of the board by:

Name: Ashkan CHEGENI
Status: Director

The notes form part of these financial statements

UK DH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for construction, drainage, plumbing, heating and air-conditioning installation services provided during the period, excluding VAT and after deducting trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation and any impairment losses. Depreciation is provided at the following annual rate to write off the cost of assets over their estimated useful economic lives: Plant and machinery – 25% straight-line.

    Other accounting policies

    Basis of preparation These financial statements have been prepared under the historical cost convention and in accordance with FRS 102 Section 1A – Small Entities and the requirements of the Companies Act 2006. Going concern The directors consider that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on a going concern basis. Taxation The taxation expense represents the current tax payable based on the taxable profit for the period. Current tax is calculated using tax rates enacted or substantively enacted at the reporting date.

UK DH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    2026
    Average number of employees during the period 2

UK DH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 0 7,271 0 0 0 7,271
Disposals 0 0 0 0 0 0
Revaluations 0 0 0 0 0 0
Transfers 0 0 0 0 0 0
At 31 August 2026 0 7,271 0 0 0 7,271
Depreciation
Charge for year 0 1,818 0 0 0 1,818
On disposals 0 0 0 0 0 0
Other adjustments 0 0 0 0 0 0
At 31 August 2026 0 1,818 0 0 0 1,818
Net book value
At 31 August 2026 0 5,453 0 0 0 5,453

UK DH GROUP LTD

Notes to the Financial Statements

for the Period Ended 31 August 2026

4. Creditors: amounts falling due within one year note

2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 5,677
Accruals and deferred income 2,851
Other creditors 0
Total 8,528