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Company Registration No. 10492034 (England and Wales)
Distinctive Paving & Groundworks Ltd Amended Unaudited accounts for the year ended 30 November 2024
Distinctive Paving & Groundworks Ltd Amended Unaudited accounts Contents
Page
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Distinctive Paving & Groundworks Ltd Company Information for the year ended 30 November 2024
Director
Mr Joe Davies
Company Number
10492034 (England and Wales)
Registered Office
C/O: BLUE SKY ACCOUNTANTS LIMITED, Innovation Centre Medway Maidstone Road Maidstone Kent ME5 9FD United Kingdom
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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Distinctive Paving & Groundworks Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
434,190 
71,815 
Current assets
Debtors
449,641 
745,909 
Cash at bank and in hand
175,458 
121,008 
625,099 
866,917 
Creditors: amounts falling due within one year
(150,000)
(200,888)
Net current assets
475,099 
666,029 
Net assets
909,289 
737,844 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
909,288 
737,843 
Shareholders' funds
909,289 
737,844 
For the year ending 30 November 2024 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 26 March 2025 and were signed on its behalf by
Mr Joe Davies Director Company Registration No. 10492034
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Distinctive Paving & Groundworks Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Distinctive Paving & Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10492034. The registered office is C/O: BLUE SKY ACCOUNTANTS LIMITED,, Innovation Centre Medway, Maidstone Road, Maidstone, Kent, ME5 9FD, United Kingdom.
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:
Motor vehicles
20% - Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
171,045 
- 
171,045 
Additions
446,431 
- 
446,431 
Disposals
(1,108)
- 
(1,108)
At 30 November 2024
616,368 
- 
616,368 
Depreciation
At 1 December 2023
74,230 
25,000 
99,230 
Charge for the year
38,800 
- 
38,800 
On disposals
31,648 
12,500 
44,148 
At 30 November 2024
144,678 
37,500 
182,178 
Net book value
At 30 November 2024
471,690 
(37,500)
434,190 
At 30 November 2023
96,815 
(25,000)
71,815 
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Distinctive Paving & Groundworks Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,223 
5,835 
Trade debtors
434,418 
428,131 
Other debtors
- 
311,943 
449,641 
745,909 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,000 
60,000 
Taxes and social security
130,000 
140,888 
150,000 
200,888 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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