2024-02-01 12457083 2025-01-31 12457083 2024-02-01 2025-01-31 12457083 2024-01-31 12457083 2023-02-01 2024-01-31 12457083 uk-core:WithinOneYear 2024-01-31 12457083 uk-core:WithinOneYear 2025-01-31 12457083 uk-core:AfterOneYear 2024-01-31 12457083 uk-core:AfterOneYear 2025-01-31 12457083 uk-core:ShareCapital 2025-01-31 12457083 uk-core:ShareCapital 2024-01-31 12457083 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 12457083 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12457083 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 12457083 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12457083 uk-bus:FRS102 2024-02-01 2025-01-31 12457083 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 12457083 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31
D S PROFESSIONAL BUILDERS LIMITED
Registered Number:12457083
For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2025
D S PROFESSIONAL BUILDERS LIMITED
Contents Page
1 to 2
Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
12457083
As at 31 January 2025
D S PROFESSIONAL BUILDERS LIMITED
Statement of Financial Position
£
£
31/1/2024
31/1/2025
Notes
Fixed assets
Property, plant and equipment
22,768
27,765
2
22,768
27,765
Current assets
Trade and other receivables
94,251
115,844
3
18,939
Cash and cash equivalents
17,616
133,460
113,190
Trade and other payables: amounts falling due within
one year
(62,114)
(82,882)
4
51,076
50,578
Net current assets
Total assets less current liabilities
73,346
78,841
Trade and other payables: amounts falling due after
more than one year
(22,768)
(18,670)
5
54,676
Net assets
56,073
Capital and reserves
Called up share capital
100
100
Retained earnings
54,576
55,973
54,676
56,073
Shareholders' funds
For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
1 of 4
4
Registered Number :
12457083
For the year ended 31 January 2025
D S PROFESSIONAL BUILDERS LIMITED
Statement of Financial Position Continued
Dawid Mariusz SZCZEPANIAK Director
These financial statements were approved and authorised for issue by the Board on 20 August 2025 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 31 January 2025
D S PROFESSIONAL BUILDERS LIMITED
Notes to the Financial Statements
Statutory Information
D S PROFESSIONAL BUILDERS LIMITED is a private limited company, limited by shares, domiciled
in England and Wales, registration number 12457083.
Registered address:
55 GRAFTON ROAD
WORCESTER PARK
SURREY
KT4 7QR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor
Vehicles
£
Cost or
valuation
At 01 February 2024
27,765
At 31 January 2025
27,765
Provision for depreciation and impairment
Charge for year
4,997
At 31 January 2025
4,997
At 31 January 2025
Net book value
22,768
At 31 January 2024
27,765
3. Trade and other receivables
31/1/2024
31/1/2025
£
£
Other debtors
115,844
94,251
3 of 4
6
For the year ended 31 January 2025
D S PROFESSIONAL BUILDERS LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/1/2024
31/1/2025
£
£
Taxation and social security
78,784
57,117
Other creditors
4,098
4,997
82,882
62,114
5. Trade and other payables: amounts falling due after more than one year
31/1/2024
31/1/2025
£
£
Other creditors
18,670
22,768
6. Average number of persons employed
During the year the average number of employees was 2 (2024 : 2)
4 of 4