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Registration number: 06182827

D E Construction UK Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

D E Construction UK Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

D E Construction UK Limited

Company Information

Director

Mr D J Earley

Registered office

72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

Accountants

D V Marlow & Co Limited
Chartered Accountants72 West Street
Portchester
Fareham
Hampshire
PO16 9UN

 

D E Construction UK Limited

(Registration number: 06182827)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Current assets

59,289

46,899

Creditors: Amounts falling due within one year

(4,802)

(4,705)

Total assets less current liabilities

54,487

42,194

Accruals and deferred income

(1,277)

(1,277)

 

53,210

40,917

Capital and reserves

53,210

40,917

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

2

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr D J Earley

(56)

19,540

(19,758)

(274)

         
       

 

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr D J Earley

(96)

48,197

(48,157)

(56)

         
       

 

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 14 July 2025
 

 

D E Construction UK Limited

(Registration number: 06182827)
Statement of Financial Position as at 31 March 2025

.........................................
Mr D J Earley
Director