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Company Registration No. 08797826 (England and Wales)
DIB CONSTRUCTION LIMITED Unaudited accounts for the year ended 31 December 2024
DIB CONSTRUCTION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIB CONSTRUCTION LIMITED Company Information for the year ended 31 December 2024
Director
AL KHATEEB, Khaled
Company Number
08797826 (England and Wales)
Registered Office
FLAT 5 LORDS VIEW ST. JOHNS WOOD ROAD LONDON NW8 7HJ
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DIB CONSTRUCTION LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
700 
1,700 
Current assets
Inventories
40,144 
40,144 
Debtors
5
10,476 
32,528 
Cash at bank and in hand
15,350 
15,350 
65,970 
88,022 
Creditors: amounts falling due within one year
6
(48)
- 
Net current assets
65,922 
88,022 
Net assets
66,622 
89,722 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
66,621 
89,721 
Shareholders' funds
66,622 
89,722 
For the year ending 31 December 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2025 and were signed on its behalf by
AL KHATEEB, Khaled Director Company Registration No. 08797826
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DIB CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DIB CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08797826. The registered office is FLAT 5 LORDS VIEW, ST. JOHNS WOOD ROAD, LONDON, NW8 7HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight Line 25%
Motor vehicles
straight Line 25%
Computer equipment
Straight Line 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
30,000 
7,700 
2,431 
40,131 
At 31 December 2024
30,000 
7,700 
2,431 
40,131 
Depreciation
At 1 January 2024
30,000 
6,000 
2,431 
38,431 
Charge for the year
- 
1,000 
- 
1,000 
At 31 December 2024
30,000 
7,000 
2,431 
39,431 
Net book value
At 31 December 2024
- 
700 
- 
700 
At 31 December 2023
- 
1,700 
- 
1,700 
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DIB CONSTRUCTION LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,114 
9,114 
Trade debtors
1,362 
1,362 
Other debtors
- 
22,052 
10,476 
32,528 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
48 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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