1 May 2024 false No description of principal activity Taxfiler 2024.6 14076448business:PrivateLimitedCompanyLtd2024-05-012025-04-30 140764482024-04-30 140764482024-05-012025-04-30 14076448business:AuditExemptWithAccountantsReport2024-05-012025-04-30 14076448business:FilletedAccounts2024-05-012025-04-30 140764482025-04-30 14076448business:Director12024-05-012025-04-30 14076448business:Director22024-05-012025-04-30 14076448business:RegisteredOffice2024-05-012025-04-30 140764482024-04-30 14076448core:WithinOneYear2025-04-30 14076448core:WithinOneYear2024-04-30 14076448core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 14076448core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14076448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 14076448core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14076448core:PreviouslyStatedAmount2025-04-30 14076448core:PreviouslyStatedAmount2024-04-30 14076448business:SmallEntities2024-05-012025-04-30 14076448countries:EnglandWales2024-05-012025-04-30 14076448core:MotorVehicles2024-05-012025-04-30 14076448core:Goodwill2024-04-30 14076448core:Goodwill2025-04-30 14076448core:Goodwill2024-05-012025-04-30 14076448core:MotorVehicles2024-04-30 14076448core:MotorVehicles2025-04-30 14076448business:Director112024-05-012025-04-30 14076448business:Director112024-04-30 14076448business:Director112025-04-30 14076448business:Director222024-05-012025-04-30 14076448business:Director222024-04-30 14076448business:Director222025-04-30 140764482023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14076448 (England and Wales)
D&B Civils North Limited Unaudited accounts for the year ended 30 April 2025
D&B Civils North Limited Unaudited accounts Contents
Page
- 2 -
D&B Civils North Limited Company Information for the year ended 30 April 2025
Directors
David Anthony Faulkner Benjamin Lee Watts
Company Number
14076448 (England and Wales)
Registered Office
203 WEST STREET FAREHAM PO16 0EN UNITED KINGDOM
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
- 3 -
D&B Civils North Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
8,400 
9,600 
Tangible assets
45,643 
6,146 
54,043 
15,746 
Current assets
Debtors
53,163 
35,076 
Cash at bank and in hand
18,639 
11,006 
71,802 
46,082 
Creditors: amounts falling due within one year
(32,711)
(18,477)
Net current assets
39,091 
27,605 
Net assets
93,134 
43,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
93,034 
43,251 
Shareholders' funds
93,134 
43,351 
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 30 May 2025 and were signed on its behalf by
David Anthony Faulkner Director Company Registration No. 14076448
- 4 -
D&B Civils North Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
D&B Civils North Limited is a private company, limited by shares, registered in England and Wales, registration number 14076448. The registered office is 203 WEST STREET, FAREHAM, PO16 0EN, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
25 % Reduction balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2024
12,000 
At 30 April 2025
12,000 
Amortisation
At 1 May 2024
2,400 
Charge for the year
1,200 
At 30 April 2025
3,600 
Net book value
At 30 April 2025
8,400 
At 30 April 2024
9,600 
- 5 -
D&B Civils North Limited Notes to the Accounts for the year ended 30 April 2025
5
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2024
8,195 
Additions
47,485 
At 30 April 2025
55,680 
Depreciation
At 1 May 2024
2,049 
Charge for the year
7,988 
At 30 April 2025
10,037 
Net book value
At 30 April 2025
45,643 
At 30 April 2024
6,146 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
733 
Other debtors
53,163 
34,343 
53,163 
35,076 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
118 
- 
Obligations under finance leases and hire purchase contracts
11,506 
- 
Taxes and social security
20,311 
9,742 
Loans from directors
776 
8,735 
32,711 
18,477 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
David Anthony Faulkner
Director Loan Account
(4,368)
(34,360)
(38,339)
(389)
Benjamin Lee Watts
Director Loan Account
(4,367)
(34,360)
(38,339)
(388)
(8,735)
(68,720)
(76,678)
(777)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -