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Company Registration No. 13890526 (England and Wales)
D&D Timber Frame and Joinery Limited Unaudited accounts for the year ended 31 March 2025
D&D Timber Frame and Joinery Limited Unaudited accounts Contents
Page
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D&D Timber Frame and Joinery Limited Company Information for the year ended 31 March 2025
Director
A Dermody
Company Number
13890526 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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D&D Timber Frame and Joinery Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
261,007 
70,209 
Current assets
Cash at bank and in hand
5,628 
86,827 
Creditors: amounts falling due within one year
(39,538)
(89,176)
Net current liabilities
(33,910)
(2,349)
Total assets less current liabilities
227,097 
67,860 
Creditors: amounts falling due after more than one year
(112,500)
- 
Net assets
114,597 
67,860 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
114,497 
67,760 
Shareholders' funds
114,597 
67,860 
For the year ending 31 March 2025 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 11 April 2025 and were signed on its behalf by
A Dermody Director Company Registration No. 13890526
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D&D Timber Frame and Joinery Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D&D Timber Frame and Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 13890526. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, 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:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
- 
24,744 
37,328 
5,000 
3,137 
70,209 
Additions
150,000 
2,154 
36,144 
2,500 
- 
190,798 
At 31 March 2025
150,000 
26,898 
73,472 
7,500 
3,137 
261,007 
Depreciation
At 31 March 2025
- 
- 
- 
- 
- 
- 
Net book value
At 31 March 2025
150,000 
26,898 
73,472 
7,500 
3,137 
261,007 
At 31 March 2024
- 
24,744 
37,328 
5,000 
3,137 
70,209 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
7,950 
Loans from directors
39,538 
81,226 
39,538 
89,176 
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D&D Timber Frame and Joinery Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
112,500 
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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