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Reports Dated : 30/08/2025 Registered Number: 13772436
England and Wales

 

 

 

DMS BUILDERS LTD



Report of the Director and Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Director Mr Manpreet Singh
Registered Number 13772436
Registered Office 74 Proffitt Avenue
Coventry
England
CV6 7EN
Accountants APJ Accountancy Limited
16 Bridgewater Gardens
Edgware
London
HA8 6AW
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 November 2024.
Principal activities
Principal activity of the company during the financial year was of Construction of Domestic Buildings.
Director
The director who served the company throughout the year was as follows:
Shares
Mr Manpreet Singh 1000.00

On behalf of the board.


----------------------------------
Mr Manpreet Singh
Director

Date approved: 30 August 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
APJ Accountancy Limited
30 November 2024



....................................................

APJ Accountancy Limited

16 Bridgewater Gardens
Edgware
London
HA8 6AW
30 August 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 85,563    78,703 
Cost of sales (51,248)   (46,415)
Gross profit 34,315    32,288 
Administrative expenses (24,009)   (21,609)
Operating profit 2 10,306    10,679 
Interest payable and similar charges 4 (1)  
Profit/(Loss) on ordinary activities before taxation 10,305    10,679 
Tax on profit on ordinary activities (433)   (2,029)
Profit/(Loss) for the financial year 9,872    8,650 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 5 8,028   
8,028   
Current assets      
Debtors 6 3,575   
Cash at bank and in hand 3,217    4,629 
6,792    4,629 
Creditors: amount falling due within one year 7 (13,685)   (3,866)
Net current assets (6,893)   763 
 
Total assets less current liabilities 1,135    763 
Net assets 1,135    763 
 

Capital and reserves
     
Called up share capital 8 1,000    1,000 
Profit and loss account 9 135    (237)
Shareholders' funds 1,135    763 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime.
The financial statements were approved by the director on 30 August 2025 and were signed by:


-------------------------------
Mr Manpreet Singh
Director
5
General Information
DMS Builders Ltd is a private company, limited by shares, registered in England and Wales, registration number 13772436, registration address 74 Proffitt Avenue, Coventry, England, CV6 7EN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 15% on reducing balance
2.

Operating profit/(loss)

2024
£
  2023
£
The operating profit is stated after charging:

 
Directors emoluments 12,000    11,000 
Depreciation of tangible fixed assets 1,417   

3.

Average number of employees


Average number of employees during the year was 2 (2023 : 2).
4.

Interest payable and similar charges

2024
£
  2023
£
Interest on Corporation Tax 1   
1   

5.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 December 2023  
Additions 9,445    9,445 
Disposals  
At 30 November 2024 9,445    9,445 
Depreciation
At 01 December 2023  
Charge for year 1,417    1,417 
On disposals  
At 30 November 2024 1,417    1,417 
Net book values
Closing balance as at 30 November 2024 8,028    8,028 
Opening balance as at 01 December 2023  


6.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 3,575   
3,575   

7.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 433    2,029 
Accruals 750    491 
Net Wages 900   
Directors' Current Accounts 11,602    1,346 
13,685    3,866 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

9.

Profit and loss account

  2024
£
Balance at 01 December 2023 (237)
Profit for the year 9,872 
Dividends (9,500)
Balance at 30 November 2024 135 

6
  2024
£
  2023
£
Turnover          
Sales   85,563      78,703 
  85,563      78,703 
Cost of sales          
Purchases 42,403      40,924 
Wages 8,845      5,491 
  (51,248)     (46,415)
Gross profit   34,315      32,288 
Administrative expenses          
Directors' Remuneration 12,000      11,000 
Accountancy Fees 1,069      675 
Legal and Professional Fees 1,370      491 
Equipment Hire and Lease 1,148      431 
Insurance 782      665 
Motor Vehicle Expenses 2,788      2,785 
Travel Expenses 2,628      4,881 
Bank Charges 51     
Depreciation Charge: Plant & Machinery 1,417     
Telephone & Internet 756      681 
  (24,009)     (21,609)
Operating profit   10,306      10,679 
Interest payable and similar charges          
Interest on Corporation Tax    
  (1)    
Profit/(Loss) on ordinary activities before taxation   10,305      10,679 
Tax on profit on ordinary activities          
Tax 433      2,029 
  (433)     (2,029)
Profit/(Loss) for the financial year   9,872      8,650 
 
7