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Company Registration No. 10072915 (England and Wales)
Dfe Contracting Ltd Unaudited accounts for the year ended 31 March 2025
Dfe Contracting Ltd Unaudited accounts Contents
Page
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Dfe Contracting Ltd Company Information for the year ended 31 March 2025
Director
David Earl
Company Number
10072915 (England and Wales)
Registered Office
4 The Sedges St. Leonards-on-Sea East Sussex TN38 9TU England
Accountants
Walsh Accountancy Services Ltd 37 St Margarets Road St Leonards On Sea East Sussex TN37 6EH
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Dfe Contracting Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,191 
2,922 
Current assets
Debtors
11,898 
11,919 
Cash at bank and in hand
11,330 
7,046 
23,228 
18,965 
Creditors: amounts falling due within one year
430 
(1,883)
Net current assets
23,658 
17,082 
Total assets less current liabilities
25,849 
20,004 
Provisions for liabilities
Other provisions
(740)
(740)
Net assets
25,109 
19,264 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,009 
19,164 
Shareholders' funds
25,109 
19,264 
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 21 July 2025 and were signed on its behalf by
David Earl Director Company Registration No. 10072915
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Dfe Contracting Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dfe Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10072915. The registered office is 4 The Sedges, St. Leonards-on-Sea, East Sussex, TN38 9TU, 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.
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
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,053 
At 31 March 2025
8,053 
Depreciation
At 1 April 2024
5,131 
Charge for the year
731 
At 31 March 2025
5,862 
Net book value
At 31 March 2025
2,191 
At 31 March 2024
2,922 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
11,898 
11,919 
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Dfe Contracting Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
9,171 
8,239 
Loans from directors
(9,601)
(6,356)
(430)
1,883 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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