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Company Registration No. 11763586 (England and Wales)
DHD Services Ltd Unaudited accounts for the period from 1 February 2025 to 31 March 2026
DHD Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DHD Services Ltd Company Information for the period from 1 February 2025 to 31 March 2026
Director
David Hogan
Company Number
11763586 (England and Wales)
Registered Office
14 Tytherton Road London N19 4QD England
Accountants
For and on Behalf of Tee Accounts Limited Rosehill House Bosinver Lane Polgooth PL26 7BA
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DHD Services Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,123 
- 
Current assets
Debtors
5
127,889 
76,559 
Cash at bank and in hand
34,529 
42,573 
162,418 
119,132 
Creditors: amounts falling due within one year
6
(59,254)
(60,708)
Net current assets
103,164 
58,424 
Net assets
104,287 
58,424 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
104,286 
58,423 
Shareholders' funds
104,287 
58,424 
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 4 November 2026 and were signed on its behalf by
David Hogan Director Company Registration No. 11763586
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DHD Services Ltd Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
1
Statutory information
DHD Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11763586. The registered office is 14 Tytherton Road, London, N19 4QD, 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 period, 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.
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:
Computer equipment
33.33% straight line, per annum
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
1,600 
Additions
1,577 
At 31 March 2026
3,177 
Depreciation
At 1 February 2025
1,600 
Charge for the period
454 
At 31 March 2026
2,054 
Net book value
At 31 March 2026
1,123 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
64,639 
15,876 
Accrued income and prepayments
4,400 
- 
Other debtors
44,000 
60,683 
113,039 
76,559 
Amounts falling due after more than one year
Other debtors
14,850 
- 
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DHD Services Ltd Notes to the Accounts for the period from 1 February 2025 to 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
3,608 
15,655 
Trade creditors
324 
14,524 
Taxes and social security
54,720 
30,529 
Accruals
602 
- 
59,254 
60,708 
7
Loans to directors
During the year, the director of the company owed £nil (2025: £60,683) remaining unpaid to the company at the year end. The transactions have been conducted under normal market conditions.
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).
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