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Company Registration No. 14776390 (England and Wales)
D & A Contractors (Kent) Limited Unaudited accounts for the year ended 31 March 2025
D & A Contractors (Kent) Limited Unaudited accounts Contents
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D & A Contractors (Kent) Limited Company Information for the year ended 31 March 2025
Director
David Priddey
Company Number
14776390 (England and Wales)
Registered Office
Innovation Centre Medway Maidstone Road Chatham ME5 9FD England
Accountants
Step Stone Accountancy Limited 240 Reculver Road Herne Bay Kent CT6 6QR
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D & A Contractors (Kent) Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,814 
15,185 
Current assets
Cash at bank and in hand
3,736 
10,893 
Creditors: amounts falling due within one year
(6,282)
(14,123)
Net current liabilities
(2,546)
(3,230)
Total assets less current liabilities
8,268 
11,955 
Creditors: amounts falling due after more than one year
(7,819)
(11,788)
Net assets
449 
167 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
448 
166 
Shareholders' funds
449 
167 
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 director acknowledges his 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 and authorised for issue on 22 July 2025 and were signed on its behalf by
David Priddey Director Company Registration No. 14776390
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D & A Contractors (Kent) Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D & A Contractors (Kent) Limited is a private company, limited by shares, registered in England and Wales, registration number 14776390. The registered office is Innovation Centre Medway, Maidstone Road, Chatham, ME5 9FD, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
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:
Plant & machinery
4 Years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
17,487 
At 31 March 2025
17,487 
Depreciation
At 1 April 2024
2,302 
Charge for the year
4,371 
At 31 March 2025
6,673 
Net book value
At 31 March 2025
10,814 
At 31 March 2024
15,185 
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D & A Contractors (Kent) Limited Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,869 
1,700 
Trade creditors
8,128 
7,653 
Taxes and social security
7,179 
4,731 
Loans from directors
(15,894)
39 
6,282 
14,123 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,819 
11,788 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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