BrightAccountsProduction v1.0.0 v1.0.0 2023-11-15 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity is that of specialised construction activities. 13 February 2025 0 15286214 2024-12-31 15286214 2023-11-14 15286214 2023-11-15 2024-12-31 15286214 uk-bus:PrivateLimitedCompanyLtd 2023-11-15 2024-12-31 15286214 uk-curr:PoundSterling 2023-11-15 2024-12-31 15286214 uk-bus:SmallCompaniesRegimeForAccounts 2023-11-15 2024-12-31 15286214 uk-bus:FullAccounts 2023-11-15 2024-12-31 15286214 uk-bus:Director1 2023-11-15 2024-12-31 15286214 uk-bus:RegisteredOffice 2023-11-15 2024-12-31 15286214 uk-bus:Agent1 2023-11-15 2024-12-31 15286214 uk-core:ShareCapital 2024-12-31 15286214 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 15286214 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-12-31 15286214 uk-bus:FRS102 2023-11-15 2024-12-31 15286214 uk-core:PlantMachinery 2023-11-15 2024-12-31 15286214 uk-core:MotorVehicles 2023-11-15 2024-12-31 15286214 uk-core:CurrentFinancialInstruments 2024-12-31 15286214 uk-core:WithinOneYear 2024-12-31 15286214 uk-core:EmployeeBenefits 2023-11-14 15286214 uk-core:EmployeeBenefits 2023-11-15 2024-12-31 15286214 uk-core:AcceleratedTaxDepreciationDeferredTax 2024-12-31 15286214 uk-core:TaxLossesCarry-forwardsDeferredTax 2024-12-31 15286214 uk-core:OtherDeferredTax 2024-12-31 15286214 uk-core:RevaluationPropertyPlantEquipmentDeferredTax 2024-12-31 15286214 uk-core:EmployeeBenefits 2024-12-31 15286214 2023-11-15 2024-12-31 15286214 uk-bus:AuditExempt-NoAccountantsReport 2023-11-15 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
Company Registration Number: 15286214
 
 
D B Building Conservation Limited
 
Unaudited Financial Statements
 
for the financial period from 15 November 2023 (date of incorporation) to 31 December 2024



D B Building Conservation Limited
DIRECTOR AND OTHER INFORMATION

 
Director Daniel Burnstone (Appointed 15 November 2023)
 
 
Company Registration Number 15286214
 
 
Registered Office 36-38 King Street
King's Lynn
Norfolk
PE30 1ES
United Kingdom
 
 
Business Address 220 High Street
Cottenham
Cambridge
CB24 8RZ
United Kingdom
 
 
Accountants Thain Wildbur
Chartered Accountants
36-38 King Street
King's Lynn
Norfolk
PE30 1ES
United Kingdom



D B Building Conservation Limited
Company Registration Number: 15286214
BALANCE SHEET
as at 31 December 2024

Dec 24
Notes £
 
Fixed Assets
Tangible assets 6 5,848
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Current Assets
Stocks 7 640
Debtors 8 31,094
Cash at bank and in hand 1,675
─────────
33,409
─────────
Creditors: amounts falling due within one year 9 (12,660)
─────────
Net Current Assets 20,749
─────────
Total Assets less Current Liabilities 26,597
 
Provisions for liabilities 11 (1,111)
─────────
Net Assets 25,486
═════════
 
Capital and Reserves
Called up share capital 100
Retained earnings 25,386
─────────
Shareholders' Funds 25,486
═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Profit and Loss Account and Director's Report.
       
For the financial period from 15 November 2023 (date of incorporation) to 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
       
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial period in question in accordance with section 476 of the Companies Act 2006.
       
The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial period and of its profit and loss for the financial period in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
       
Approved by the Director and authorised for issue on 13 February 2025
       
       
       
________________________________      
Daniel Burnstone      
Director      
       



D B Building Conservation Limited
NOTES TO THE FINANCIAL STATEMENTS
for the financial period from 15 November 2023 (date of incorporation) to 31 December 2024

   
1. General Information
 
D B Building Conservation Limited is a company limited by shares incorporated in England. 36-38 King Street, King's Lynn, Norfolk, PE30 1ES, United Kingdom is the registered office and 220 High Street, Cottenham, Cambridge, CB24 8RZ, England is the principal place of business of the company. The principal activity is that of specialised construction activities. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial period ended 31 December 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared on the going concern basis and in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Turnover
Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Tangible assets and depreciation
Tangible assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible assets, less their estimated residual value, over their expected useful lives as follows:
 
  Plant and machinery - 20% Reducing balance
  Motor vehicles - 20% Reducing balance
 
The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.
 
Stocks
Stocks are valued at the lower of cost and net realisable value. Stocks are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing stocks to their present location and condition.  Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.
 
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Provisions
Provisions are recognised when the company has a present legal or constructive obligation arising as a result of a past event, it is probable that an outflow of economic benefits will be required to settle the obligation and a reliable estimate can be made. Provisions are measured at the present value of the expenditures expected to be required to settle the obligation using a pre-tax rate that reflects current market assessments of the same value of money and the risks specific to the obligation. The increase in the provision due to passage of time is recognised as interest expense.
 
Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial period and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Balance Sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date.
   
3. Period of financial statements
 
The financial statements are for the 13 month 17 days period from 15 November 2023 (date of incorporation) to 31 December 2024.
   
4. Statement on previous periods
 
The company did not present financial statements for previous periods.
     
5. Employees
 
The average monthly number of employees, including director, during the financial period was 1, (Nov 23 - 0).
         
6. Tangible assets
  Plant and Motor Total
  machinery vehicles  
       
  £ £ £
Cost
At 15 November 2023 - - -
Additions 4,068 2,810 6,878
  ───────── ───────── ─────────
At 31 December 2024 4,068 2,810 6,878
  ───────── ───────── ─────────
Depreciation
At 15 November 2023 - - -
Charge for the financial period 468 562 1,030
  ───────── ───────── ─────────
At 31 December 2024 468 562 1,030
  ───────── ───────── ─────────
Net book value
At 31 December 2024 3,600 2,248 5,848
  ═════════ ═════════ ═════════
     
7. Stocks Dec 24
  £
 
Finished goods and goods for resale 640
  ═════════
 
The replacement cost of stock did not differ significantly from the figures shown.
     
8. Debtors Dec 24
  £
 
Trade debtors 4,559
Director's current account (Note 13) 26,384
Prepayments and accrued income 151
  ─────────
  31,094
  ═════════
     
9. Creditors Dec 24
Amounts falling due within one year £
 
Trade creditors 583
Taxation  (Note 10) 11,027
Accruals 1,050
  ─────────
  12,660
  ═════════
     
10. Taxation Dec 24
  £
 
Creditors:
VAT 3,830
Corporation tax 5,651
PAYE / NI 1,546
  ─────────
  11,027
  ═════════
     
11. Provisions for liabilities
 
The amounts provided for deferred taxation are analysed below:
 
  Capital
  allowances
   
  Dec 24
  £
 
At financial period start -
Charged to profit and loss 1,111
  ─────────
At financial period end 1,111
  ═════════
         
12. Related party transactions
 
Dividends totalling £25,000 have been voted since the year end.
   
13. Director's advances, credits and guarantees
 
During the year debits to the directors loan account totalling £39,451 represent private payments, credits totalling £13,067 represents capital introduced and private adjustments. Interest has been charged on the loan at 2.25% per annum where applicable. The balance at the year end of £26,384 is included in debtors.