Company Registration No. 15035745 (England and Wales)
DARTMOOR CONSTRUCTION LIMITED
Unaudited accounts
for the year ended 31 March 2025
DARTMOOR CONSTRUCTION LIMITED
Unaudited accounts
Contents
DARTMOOR CONSTRUCTION LIMITED
Company Information
for the year ended 31 March 2025
Directors
Mr A J Lindley
Mr M R Campbell
Mr T C Lines
Company Number
15035745 (England and Wales)
Registered Office
LLOYDS BANK CHAMBERS
HIGH STREET
CREDITON
DEVON
EX17 3AH
UNITED KINGDOM
Accountants
H W Martin & Co LLP
Lloyds Bank Chambers
High Street
Crediton
Devon
EX17 3AH
DARTMOOR CONSTRUCTION LIMITED
Statement of financial position
as at 31 March 2025
Called up share capital not paid
-
300
Cash at bank and in hand
71,097
-
Creditors: amounts falling due within one year
(74,691)
-
Net current assets
13,571
-
Called up share capital
300
300
Profit and loss account
32,767
-
Shareholders' funds
33,067
300
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 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 of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by
Mr M R Campbell
Director
Company Registration No. 15035745
DARTMOOR CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DARTMOOR CONSTRUCTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15035745. The registered office is LLOYDS BANK CHAMBERS, HIGH STREET, CREDITON, DEVON, EX17 3AH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
10% reducing balance basis
Motor vehicles
20% reducing balance basis
Computer equipment
10% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
900
18,650
2,112
21,662
At 31 March 2025
900
18,650
2,112
21,662
Charge for the year
90
1,865
211
2,166
At 31 March 2025
90
1,865
211
2,166
At 31 March 2025
810
16,785
1,901
19,496
Amounts falling due within one year
DARTMOOR CONSTRUCTION LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,407
-
Loans from directors
32,126
-
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).