D NEIL BUILDERS LIMITED

Company Registration Number:
SC233757 (Scotland)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

D NEIL BUILDERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

D NEIL BUILDERS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 83,675 37,972
Total fixed assets: 83,675 37,972
Current assets
Debtors: 4 10,074 21,450
Cash at bank and in hand: 102,490 98,634
Total current assets: 112,564 120,084
Creditors: amounts falling due within one year: 5 (41,766) (48,487)
Net current assets (liabilities): 70,798 71,597
Total assets less current liabilities: 154,473 109,569
Creditors: amounts falling due after more than one year: 6 (65,847) (32,797)
Provision for liabilities: (15,898) (7,822)
Total net assets (liabilities): 72,728 68,950
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 72,718 68,940
Shareholders funds: 72,728 68,950

The notes form part of these financial statements

D NEIL BUILDERS LIMITED

Balance sheet statements

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 April 2025
and signed on behalf of the board by:

Name: D NEIL
Status: Director

The notes form part of these financial statements

D NEIL BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable , excluding discounts, rebates , value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life Plant& macinery-25% on reducing balance

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

D NEIL BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

D NEIL BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 66,855
Additions 80,966
Disposals (35,290)
At 31 July 2024 112,531
Depreciation
At 01 August 2023 28,883
Charge for year 9,898
On disposals (9,925)
At 31 July 2024 28,856
Net book value
At 31 July 2024 83,675
At 31 July 2023 37,972

D NEIL BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

D NEIL BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due within one year note

The amount of £41766 is made up as follows : Hire purchase contracts £15330 Trade Creditors £12545 Taxation & social security £13891

D NEIL BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Creditors: amounts falling due after more than one year note

The amount of £65847 is made up as follows: Hire purchase contracts £61071 Bank loans £4776

D NEIL BUILDERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

7. Loans to directors

Name of director receiving advance or credit: D Neil
Description of the loan: Advance
£
Balance at 01 August 2023 10,725
Advances or credits made: 2,698
Advances or credits repaid: 10,725
Balance at 31 July 2024 2,698
Name of director receiving advance or credit: K Neil
Description of the loan: Advance
£
Balance at 01 August 2023 10,725
Advances or credits made: 2,698
Advances or credits repaid: 10,725
Balance at 31 July 2024 2,698

The advances to directors at the balance sheet date have been repaid since that date