DMH BUILDING CONTRACTORS LTD


Director	HAMILTON, David


Registered Address	1 Stotfold Road
	Arlesey
	SG15 6XL


Registered Number	09944177 (England and Wales)

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		8,351		3,649
			8,351		3,649
Current assets
Cash at bank and on hand		19,817		29,641
		19,817		29,641
Creditors amounts falling due within one year	4	(156,307)		(89,296)
Net current assets (liabilities)			(136,490)		(59,655)
Total assets less current liabilities			(128,139)		(56,006)
Creditors amounts falling due after one year	5		(24,880)		(24,104)
Net assets			(153,019)		(80,110)
Capital and reserves
Called up share capital			1		1
Profit and loss account			(153,020)		(80,111)
Shareholders' funds			(153,019)		(80,110)

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 27 March 2025, and are signed on its behalf by:

HAMILTON, David
Director
Registered Company No. 09944177

DMH BUILDING CONTRACTORS LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2.	Average number of employees


		2024		2023
	Average number of employees during the year	2		1

3.	Tangible fixed assets

	Vehicles	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 24	3,690	6,943	10,633
Additions	5,733	349	6,082
At 31 December 24	9,423	7,292	16,715
Depreciation and impairment
At 01 January 24	1,654	5,330	6,984
Charge for year	988	392	1,380
At 31 December 24	2,642	5,722	8,364
Net book value
At 31 December 24	6,781	1,570	8,351
At 31 December 23	2,036	1,613	3,649

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	2,383	722
Bank borrowings and overdrafts	6,912	9,965
Taxation and social security	146,052	77,709
Accrued liabilities and deferred income	960	900
Total	156,307	89,296

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	24,880	24,104
Total	24,880	24,104