Dsr Civils Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13874664

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,350		1,647

			1,350		1,647
CURRENT ASSETS
Debtors	5	6,950		6,950

		6,950		6,950
Creditors: Amounts Falling Due Within One Year	6	(10,171 )		(10,015 )

NET CURRENT ASSETS (LIABILITIES)			(3,221 )		(3,065 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,871 )		(1,418 )

NET LIABILITIES			(1,871 )		(1,418 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(1,872 )		(1,419 )

SHAREHOLDERS' FUNDS			(1,871)		(1,418)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Daniel Gallagher

Director

26th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dsr Civils Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13874664 . The registered office is The Barbican Centre Lustleigh Close, Marsh Barton Trading Estate, Exeter, EX2 8PW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18%
Motor Vehicles	18%
Fixtures & Fittings	18%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 February 2024	1,000	850	600	2,450

As at 31 January 2025	1,000	850	600	2,450

Depreciation
As at 1 February 2024	328	278	197	803
Provided during the period	121	103	73	297

As at 31 January 2025	449	381	270	1,100

Net Book Value
As at 31 January 2025	551	469	330	1,350

As at 1 February 2024	672	572	403	1,647

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	6,950	6,950

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,444	1,444
Accruals and deferred income	1,032	876
Director's loan account	7,695	7,695

	10,171	10,015

Page 2

Page 3

Dsr Civils Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1