DNL BUILD LTD - Filleted accounts

Registered number

13719701

DNL BUILD LTD

Filleted Accounts

30 November 2024

DNL BUILD LTD
Registered number:		13719701
Balance Sheet
as at 30 November 2024

Notes			2024			2023
£				£
Fixed assets
Tangible assets	3		12,000			-

Current assets
Debtors	4	36,926			16,395
Cash at bank and in hand		21,019			1,011
		57,945			17,406

Creditors: amounts falling due within one year	5	(137,247)			(84,921)

Net current liabilities			(79,302)			(67,515)

Net liabilities			(67,302)			(67,515)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(67,303)			(67,516)

Shareholders' funds			(67,302)			(67,515)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Daniel Klos
Director
Approved by the board on 3 September 2025

DNL BUILD LTD
Notes to the Accounts
for the year ended 30 November 2024

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Pensions
	Contributions to stakeholder pension plans are expensed when paid.


2	Employees					2024		2023
Number							Number

	Average number of persons employed by the company					1		1


3	Tangible fixed assets
								Plant and machinery etc
£
	Cost
	Additions							15,000
	At 30 November 2024							15,000

	Depreciation
	Charge for the year							3,000
	At 30 November 2024							3,000

	Net book value
	At 30 November 2024							12,000


4	Debtors					2024		2023
£							£

	Trade debtors					25,941		16,395
	Other debtors - directors loan					10,985		-
						36,926		16,395


5	Creditors: amounts falling due within one year					2024		2023
£							£

	Trade creditors					386		1,446
	Taxation and social security costs					136,861		83,475
						137,247		84,921


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	Daniel Klos
	Loan, 2.25% interest	-		10,985		-		10,985

		-		10,985		-		10,985


7	Other information

	DNL BUILD LTD is a private company limited by shares and incorporated in England. Its registered office is:
	20-22 Wenlock Road
	London
	N1 7GU