D.D. CONCRETE LIMITED

Company Registration Number:
02286660 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

D.D. CONCRETE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

D.D. CONCRETE LIMITED

Balance sheet

As at 31 December 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 167,473 171,034
Total fixed assets: 167,473 171,034
Current assets
Stocks: 30,609 71,674
Debtors:   13,846 9,570
Cash at bank and in hand: 59,652 38,549
Total current assets: 104,107 119,793
Creditors: amounts falling due within one year:   (116,747) (137,639)
Net current assets (liabilities): (12,640) (17,846)
Total assets less current liabilities: 154,833 153,188
Provision for liabilities: (14,269) (13,316)
Total net assets (liabilities): 140,564 139,872
Capital and reserves
Called up share capital: 8 8
Profit and loss account: 140,556 139,864
Shareholders funds: 140,564 139,872

The notes form part of these financial statements

D.D. CONCRETE LIMITED

Balance sheet statements

For the year ending 31 December 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 23 May 2025
and signed on behalf of the board by:

Name: David Carl Owen
Status: Director

The notes form part of these financial statements

D.D. CONCRETE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life.

Other accounting policies

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

D.D. CONCRETE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

D.D. CONCRETE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 539,079
Additions 15,959
Disposals (12,400)
At 31 December 2024 542,638
Depreciation
At 01 January 2024 368,045
Charge for year 16,862
On disposals (9,742)
At 31 December 2024 375,165
Net book value
At 31 December 2024 167,473
At 31 December 2023 171,034