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REGISTERED NUMBER: 04362884 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

DR BUILDERS LIMITED

DR BUILDERS LIMITED (REGISTERED NUMBER: 04362884)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DR BUILDERS LIMITED

Company Information
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTORS: C J Rogers
P J Rogers



SECRETARY: P J Rogers



REGISTERED OFFICE: 63 Fakenham Road
Lenwade
Norwich
Norfolk
NR9 5AE



REGISTERED NUMBER: 04362884 (England and Wales)



ACCOUNTANTS: Quinneys
Chartered Certified Accountants
Saxon House
Hellesdon Park Road
Norwich
Norfolk
NR6 5DR



BANKERS: National Westminster Bank plc
32 Market Place
East Dereham
Norfolk
NR19 2AR

DR BUILDERS LIMITED (REGISTERED NUMBER: 04362884)

Balance Sheet
31 MARCH 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 32,237 49,973
Investment property 6 545,000 545,000
577,237 594,973

CURRENT ASSETS
Stocks 34,000 90,000
Debtors 7 278,648 275,007
Cash at bank and in hand 1,947,989 2,026,215
2,260,637 2,391,222
CREDITORS
Amounts falling due within one year 8 45,975 109,301
NET CURRENT ASSETS 2,214,662 2,281,921
TOTAL ASSETS LESS CURRENT LIABILITIES 2,791,899 2,876,894

PROVISIONS FOR LIABILITIES 42,838 44,781
NET ASSETS 2,749,061 2,832,113

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 9 2,748,061 2,831,113
SHAREHOLDERS' FUNDS 2,749,061 2,832,113

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year 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.

DR BUILDERS LIMITED (REGISTERED NUMBER: 04362884)

Balance Sheet - continued
31 MARCH 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 May 2025 and were signed on its behalf by:





C J Rogers - Director


DR BUILDERS LIMITED (REGISTERED NUMBER: 04362884)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

DR Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


DR BUILDERS LIMITED (REGISTERED NUMBER: 04362884)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2024
and 31 March 2025 50,000
AMORTISATION
At 1 April 2024
and 31 March 2025 50,000
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 -

DR BUILDERS LIMITED (REGISTERED NUMBER: 04362884)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 215,577
DEPRECIATION
At 1 April 2024 165,604
Charge for year 17,736
At 31 March 2025 183,340
NET BOOK VALUE
At 31 March 2025 32,237
At 31 March 2024 49,973

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024
and 31 March 2025 545,000
NET BOOK VALUE
At 31 March 2025 545,000
At 31 March 2024 545,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2018 102,000
Valuation in 2021 50,000
Valuation in 2022 25,000
Valuation in 2023 20,000
Valuation in 2024 50,000
Cost 298,000
545,000

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 6,000 -
Other debtors 272,648 275,007
278,648 275,007

DR BUILDERS LIMITED (REGISTERED NUMBER: 04362884)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 MARCH 2025

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 7,935 20,241
Taxation and social security 21,474 69,949
Other creditors 16,566 19,111
45,975 109,301

9. RESERVES

£159,570 of the profit and loss reserve is non-distributable as it relates to unrealised gains on revaluation of investment property.