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Company Registration No. 10078890 (England and Wales)
DLB Construction SE Limited Unaudited accounts for the year ended 31 March 2025
DLB Construction SE Limited Unaudited accounts Contents
Page
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DLB Construction SE Limited Company Information for the year ended 31 March 2025
Directors
D Burt L Burt
Company Number
10078890 (England and Wales)
Registered Office
Unit 1 Great Buckhurst Farm Bluemans Lane Battle East Sussex TN33 0SE
Accountants
Kingfisher Business & Consultancy Services Limited 1 Woodside Cottages Udimore Rye East Sussex TN31 6AE
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DLB Construction SE Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
82,813 
36,448 
Current assets
Inventories
90,000 
130,000 
Debtors
- 
11,849 
Cash at bank and in hand
437,928 
135,730 
527,928 
277,579 
Creditors: amounts falling due within one year
(184,126)
(111,109)
Net current assets
343,802 
166,470 
Total assets less current liabilities
426,615 
202,918 
Creditors: amounts falling due after more than one year
(53,172)
(31,450)
Net assets
373,443 
171,468 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
373,439 
171,464 
Shareholders' funds
373,443 
171,468 
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 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 1 July 2025 and were signed on its behalf by
D Burt Director Company Registration No. 10078890
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DLB Construction SE Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DLB Construction SE Limited is a private company, limited by shares, registered in England and Wales, registration number 10078890. The registered office is Unit 1 Great Buckhurst Farm, Bluemans Lane, Battle, East Sussex, TN33 0SE.
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
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
15% on reducing balance
Plant & machinery
15% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2024
13,133 
20,319 
23,090 
1,861 
58,403 
Additions
- 
10,750 
43,995 
- 
54,745 
At 31 March 2025
13,133 
31,069 
67,085 
1,861 
113,148 
Depreciation
At 1 April 2024
4,356 
6,693 
9,419 
1,487 
21,955 
Charge for the year
1,316 
3,522 
3,467 
75 
8,380 
At 31 March 2025
5,672 
10,215 
12,886 
1,562 
30,335 
Net book value
At 31 March 2025
7,461 
20,854 
54,199 
299 
82,813 
At 31 March 2024
8,777 
13,626 
13,671 
374 
36,448 
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DLB Construction SE Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
10,545 
Other debtors
- 
1,304 
- 
11,849 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,210 
6,210 
VAT
7,884 
- 
Obligations under finance leases and hire purchase contracts
6,159 
2,697 
Trade creditors
48,831 
75,526 
Taxes and social security
69,003 
20,073 
Other creditors
40,074 
1,479 
Loans from directors
2,215 
1,874 
Accruals
3,750 
3,250 
184,126 
111,109 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
23,817 
29,202 
Obligations under finance leases and hire purchase contracts
29,355 
2,248 
53,172 
31,450 
8
Average number of employees
During the year the average number of employees was 6 (2024: 5).
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