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Company Registration No. 09688306 (England and Wales)
DH CONSTRUCTION & CONSULTANCY LTD Unaudited accounts for the year ended 31 October 2025
DH CONSTRUCTION & CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DH CONSTRUCTION & CONSULTANCY LTD Company Information for the year ended 31 October 2025
Directors
Delwyn Hancock Lisa Robbins
Company Number
09688306 (England and Wales)
Registered Office
27 Old Gloucester Street London WC1N 3AX
Accountants
Shortlands Accountancy Services Limited 27 Old Gloucester Road London WC1N 3AX
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DH CONSTRUCTION & CONSULTANCY LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
239,171 
117,122 
Current assets
Inventories
60,000 
62,366 
Debtors
5
534,755 
109,673 
Cash at bank and in hand
17,978 
154,498 
612,733 
326,537 
Creditors: amounts falling due within one year
6
(443,871)
(236,860)
Net current assets
168,862 
89,677 
Total assets less current liabilities
408,033 
206,799 
Creditors: amounts falling due after more than one year
7
(21,106)
(36,007)
Net assets
386,927 
170,792 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
386,827 
170,692 
Shareholders' funds
386,927 
170,792 
For the year ending 31 October 2025 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 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 of Directors and authorised for issue on 16 October 2026 and were signed on its behalf by
Delwyn Hancock Director Company Registration No. 09688306
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DH CONSTRUCTION & CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
DH CONSTRUCTION & CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 09688306. The registered office is 27 Old Gloucester Street, London, WC1N 3AX.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
209,832 
- 
209,832 
Additions
306,140 
2,164 
308,304 
Disposals
(133,831)
- 
(133,831)
At 31 October 2025
382,141 
2,164 
384,305 
Depreciation
At 1 November 2024
92,710 
- 
92,710 
Charge for the year
79,182 
541 
79,723 
On disposals
(27,299)
- 
(27,299)
At 31 October 2025
144,593 
541 
145,134 
Net book value
At 31 October 2025
237,548 
1,623 
239,171 
At 31 October 2024
117,122 
- 
117,122 
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DH CONSTRUCTION & CONSULTANCY LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
74,950 
1,929 
Trade debtors
338,623 
13,476 
Other debtors
121,182 
94,268 
534,755 
109,673 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
19,148 
24,177 
Obligations under finance leases and hire purchase contracts
15,873 
30,198 
Trade creditors
310,424 
152,225 
Taxes and social security
90,426 
22,260 
Accruals
8,000 
8,000 
443,871 
236,860 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
21,106 
36,007 
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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