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Company Registration No. 06604176 (England and Wales)
DPW Construction Limited Unaudited accounts for the year ended 31 May 2025
DPW Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DPW Construction Limited Company Information for the year ended 31 May 2025
Director
D Woolnough
Company Number
06604176 (England and Wales)
Registered Office
12 Saxham Street Stowupland Stowmarket Suffolk IP14 5DA
Accountants
Aldertons Accountants Oak House 2 Woodward Close Ipswich Suffolk IP2 0EA
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DPW Construction Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Cash at bank and in hand
23,107
14,902
Creditors: amounts falling due within one year
5
(7,302)
(8,850)
Net current assets
15,805
6,052
Net assets
15,806
6,053
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,805
6,052
Shareholders' funds
15,806
6,053
For the year ending 31 May 2025 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 25 July 2025 and were signed on its behalf by
D Woolnough Director Company Registration No. 06604176
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DPW Construction Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DPW Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 06604176. The registered office is 12 Saxham Street, Stowupland, Stowmarket, Suffolk, IP14 5DA.
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
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2024
6,552
20,231
385
529
27,697
At 31 May 2025
6,552
20,231
385
529
27,697
Depreciation
At 1 June 2024
6,552
20,230
385
529
27,696
At 31 May 2025
6,552
20,230
385
529
27,696
Net book value
At 31 May 2025
-
1
-
-
1
At 31 May 2024
-
1
-
-
1
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DPW Construction Limited Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
852
Taxes and social security
6,389
7,218
Other creditors
913
780
7,302
8,850
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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