Company registration number 05505675 (England and Wales)
D J STEPHENSON BUILDERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
D J STEPHENSON BUILDERS LIMITED
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
263,771
273,177
Current assets
495,383
318,921
Prepayments and accrued income
1,292
1,261
Creditors: amounts falling due within one year
(229,119)
(222,515)
Net current assets
267,556
97,667
Total assets less current liabilities
531,327
370,844
Creditors: amounts falling due after more than one year
(154,500)
-
0
Accruals and deferred income
(2,341)
(2,277)
Net assets
374,486
368,567
Capital and reserves
374,486
368,567
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
3
4

D J Stephenson Builders Limited is a private company limited by shares incorporated in England and Wales. The registered office is Dalton House, 9 Dalton Square, LANCASTER, LA1 1WD.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

D J STEPHENSON BUILDERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 November 2025
Mr D Stephenson
Director
Company registration number 05505675 (England and Wales)
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