D&H Washbourne Limited

Registered number: 08475738

	2026	2025
	£	£
Fixed assets	-	4,699

Current assets	27,299	84,645
Prepayments and accrued income	-	634
Creditors: Amounts Falling Due Within One Year	(649 )	(17,571 )

NET CURRENT ASSETS	26,650	67,708

TOTAL ASSETS LESS CURRENT LIABILITIES	26,650	72,407

Accruals and deferred income	(1,750 )	(1,054 )

NET ASSETS	24,900	71,353

CAPITAL AND RESERVES	24,900	71,353

Notes

1. General Information

D&H Washbourne Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08475738 . The registered office is 10 Lodway Gardens, Pill, Bristol, BS20 0DL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Charles Money	7,706	40,054	(44,132 )	-	3,628

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

For the year ending 31 March 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 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 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 Charles Money

Director

25 September 2026