D & H Estates Ltd

	Page
Balance Sheet	1—2

Registered number: 12225283

	2026	2025
	£	£
Fixed assets	282,371	282,371

Current assets	22,197	10,952
Prepayments and accrued income	208	482
Creditors: Amounts Falling Due Within One Year	(132,639 )	(122,724 )

NET CURRENT LIABILITIES	(110,234 )	(111,290 )

TOTAL ASSETS LESS CURRENT LIABILITIES	172,137	171,081

Creditors: Amounts Falling Due After More Than One Year	(169,912 )	(168,204 )
Accruals and deferred income	(1,356 )	(1,934 )

NET ASSETS	869	943

CAPITAL AND RESERVES	869	943

Notes

1. General Information

D & H Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12225283 . The registered office is 21 High View Close, Hamilton, Leicester, LE4 9LJ.

2. Average Number of Employees

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

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 Prakash Morar

Director

23 September 2026