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Company Registration No. 08065255 (England and Wales)
DSP CONSTRUCTION LTD Unaudited accounts for the period from 1 June 2023 to 30 November 2024
DSP CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSP CONSTRUCTION LTD Company Information for the period from 1 June 2023 to 30 November 2024
Director
Shanmugapriyan Devarajah
Company Number
08065255 (England and Wales)
Registered Office
209 The Heights Northolt Middlesex UB5 4BX England
Accountants
IRTS Business Solutions Limited 209 The Heights Northolt Middlesex UB5 4BX
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DSP CONSTRUCTION LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,253 
7,504 
Current assets
Debtors
5
92,995 
145,038 
Cash at bank and in hand
2,914 
4,095 
95,909 
149,133 
Creditors: amounts falling due within one year
6
8,355 
(37,494)
Net current assets
104,264 
111,639 
Total assets less current liabilities
109,517 
119,143 
Creditors: amounts falling due after more than one year
7
(43,104)
(72,064)
Net assets
66,413 
47,079 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
66,313 
46,979 
Shareholders' funds
66,413 
47,079 
For the period ending 30 November 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 15 September 2025 and were signed on its behalf by
Shanmugapriyan Devarajah Director Company Registration No. 08065255
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DSP CONSTRUCTION LTD Notes to the Accounts for the period from 1 June 2023 to 30 November 2024
1
Statutory information
DSP CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 08065255. The registered office is 209 The Heights, Northolt, Middlesex, UB5 4BX, England.
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 period, 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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2023
42,880 
14,260 
57,140 
At 30 November 2024
42,880 
14,260 
57,140 
Depreciation
At 1 June 2023
37,277 
12,359 
49,636 
Charge for the period
1,681 
570 
2,251 
At 30 November 2024
38,958 
12,929 
51,887 
Net book value
At 30 November 2024
3,922 
1,331 
5,253 
At 31 May 2023
5,603 
1,901 
7,504 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,200 
- 
Other debtors
85,795 
145,038 
92,995 
145,038 
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DSP CONSTRUCTION LTD Notes to the Accounts for the period from 1 June 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,662 
- 
Taxes and social security
(46,724)
8,700 
Loans from directors
26,837 
26,274 
Accruals
3,870 
2,520 
(8,355)
37,494 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,732 
72,064 
Other creditors
3,372 
- 
43,104 
72,064 
8
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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