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# DS BUILDERS KENT LTD

## Company Registration Number:
14990168 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DS BUILDERS KENT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DS BUILDERS KENT LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | Daniel Stevens
Registered office: |  | 5 Eddington Lane Herne Bay Kent GBR CT6 5TG
Company Registration Number: |  | 14990168 (England and Wales)

# DS BUILDERS KENT LTD

## Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Directors

The director(s) shown below were appointed to the company during the period
Daniel Stevens
01 August 2024

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Daniel Stevens
Status: Director

# DS BUILDERS KENT LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Turnover |  | 35,404 | 3,512
Cost of sales |  | ( 21,895 ) | ( 1,954 )
Gross Profit or (Loss) |  | 13,509 | 1,558
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 6,800 ) | ( 200 )
Administrative Expenses |  | ( 2,800 ) | ( 200 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 3,909 | 1,158
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 0 )
Profit or (Loss) Before Tax |  | 3,909 | 1,158
Tax on Profit |  | ( 781 ) | ( 702 )
Profit or (Loss) for Period |  | 3,128 | 456

The notes form part of these financial statements

# DS BUILDERS KENT LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,500 | 1,500
Total fixed assets: |  | 1,500 | 1,500
Current assets
Stocks: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 5 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 0 | 0
Total assets less current liabilities: |  | 1,500 | 1,500
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,500 | 1,500

The notes form part of these financial statements

# DS BUILDERS KENT LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,500 | 1,500
Revaluation reserve: | 7 | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 1,500 | 1,500

For the year ending 31 July 2025 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Daniel Stevens
Status: Director

The notes form part of these financial statements

# DS BUILDERS KENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DS BUILDERS KENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Jul 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DS BUILDERS KENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# DS BUILDERS KENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 August 2024 | 1,500 | 1,500
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 July 2025 | 1,500 | 1,500
Depreciation |  |
At 01 August 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 July 2025 | - | -
Net book value |  |
At 31 July 2025 | 1,500 | 1,500
At 31 July 2024 | 1,500 | 1,500

# DS BUILDERS KENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# DS BUILDERS KENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 6.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 Jul 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

# DS BUILDERS KENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 August 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 July 2025 | 0