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Company Registration No. 13989325 (England and Wales)
DH AIR DUCTING LTD Unaudited accounts for the year ended 31 March 2026
DH AIR DUCTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DH AIR DUCTING LTD Company Information for the year ended 31 March 2026
Director
Darren Hallcro
Company Number
13989325 (England and Wales)
Registered Office
154 BLACKHILL CRESCENT GATESHEAD NE9 7DP ENGLAND
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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DH AIR DUCTING LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,302 
11,050 
Current assets
Debtors
5
24,327 
49,499 
Cash at bank and in hand
549 
788 
24,876 
50,287 
Creditors: amounts falling due within one year
6
(17,103)
(36,791)
Net current assets
7,773 
13,496 
Net assets
16,075 
24,546 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
16,073 
24,544 
Shareholders' funds
16,075 
24,546 
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 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 2 October 2026 and were signed on its behalf by
Darren Hallcro Director Company Registration No. 13989325
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DH AIR DUCTING LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DH AIR DUCTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13989325. The registered office is 154 BLACKHILL CRESCENT, GATESHEAD, NE9 7DP, 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 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
6,197 
7,800 
500 
2,798 
17,295 
At 31 March 2026
6,197 
7,800 
500 
2,798 
17,295 
Depreciation
At 1 April 2025
1,709 
3,412 
192 
932 
6,245 
Charge for the year
673 
1,097 
46 
932 
2,748 
At 31 March 2026
2,382 
4,509 
238 
1,864 
8,993 
Net book value
At 31 March 2026
3,815 
3,291 
262 
934 
8,302 
At 31 March 2025
4,488 
4,388 
308 
1,866 
11,050 
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DH AIR DUCTING LTD Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
402 
Trade debtors
1,760 
- 
Accrued income and prepayments
22,567 
49,097 
24,327 
49,499 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,078 
- 
Taxes and social security
16,025 
28,113 
Loans from directors
- 
7,994 
Accruals
- 
684 
17,103 
36,791 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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