3 March 2025 false No description of principal activity Taxfiler 2024.6 16286152business:PrivateLimitedCompanyLtd2025-03-032026-03-31 162861522025-03-02 162861522025-03-032026-03-31 16286152business:AuditExempt-NoAccountantsReport2025-03-032026-03-31 16286152business:FilletedAccounts2025-03-032026-03-31 162861522026-03-31 16286152business:Director12025-03-032026-03-31 16286152business:RegisteredOffice2025-03-032026-03-31 16286152core:WithinOneYear2026-03-31 16286152core:AfterOneYear2026-03-31 16286152core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 16286152core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 16286152core:PreviouslyStatedAmount2026-03-31 16286152business:SmallEntities2025-03-032026-03-31 16286152countries:EnglandWales2025-03-032026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16286152 (England and Wales)
DNH ENTERPRISES LTD Unaudited accounts for the period from 3 March 2025 to 31 March 2026
DNH ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DNH ENTERPRISES LTD Company Information for the period from 3 March 2025 to 31 March 2026
Director
HUMPHRIES, Darren Nicholas
Company Number
16286152 (England and Wales)
Registered Office
362 Rickstones Road Rivenhall Witham Essex CM8 3HQ England
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DNH ENTERPRISES LTD Statement of financial position as at 31 March 2026
2026 
Notes
£ 
Current assets
Debtors
4
34,000 
Cash at bank and in hand
65,412 
99,412 
Creditors: amounts falling due within one year
5
(1,227)
Net current assets
98,185 
Total assets less current liabilities
98,185 
Creditors: amounts falling due after more than one year
6
(96,370)
Net assets
1,815 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,715 
Shareholders' funds
1,815 
For the period 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 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 27 October 2026 and were signed on its behalf by
HUMPHRIES, Darren Nicholas Director Company Registration No. 16286152
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DNH ENTERPRISES LTD Notes to the Accounts for the period from 3 March 2025 to 31 March 2026
1
Statutory information
DNH ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 16286152. The registered office is 362 Rickstones Road, Rivenhall, Witham, Essex, CM8 3HQ, England.
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 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.
4
Debtors
2026 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
34,000 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
402 
Other creditors
825 
1,227 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Loans from directors
96,370 
7
Average number of employees
During the period the average number of employees was 0.
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