Company Accounts and Tax Online 14675675 Board of Directors 29.2.24 28.2.25 28.2.25 No description of principal activity false iso4217:GBP xbrli:pure 14675675 2023-02-20 2024-02-28 14675675 2025-02-28 14675675 2024-02-29 2025-02-28 14675675 2024-02-28 14675675 countries:EnglandWales 2024-02-29 2025-02-28 14675675 curr:PoundSterling 2024-02-29 2025-02-28 14675675 uk-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 14675675 uk-bus:FRS102 2024-02-29 2025-02-28 14675675 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 14675675 uk-bus:AbridgedAccounts 2024-02-29 2025-02-28 14675675 uk-bus:RegisteredOffice 2024-02-29 2025-02-28 14675675 uk-bus:Director1 2024-02-29 2025-02-28 14675675 uk-bus:Director1 2024-02-29 14675675 uk-bus:Director1 2025-02-28 14675675 core:AfterOneYear 2025-02-28 14675675 core:AfterOneYear 2024-02-28 14675675 core:WithinOneYear 2025-02-28 14675675 core:WithinOneYear 2024-02-28 14675675 core:WithinOneYear 2024-02-29 2025-02-28 14675675 core:AfterOneYear 2025-02-28 14675675 core:AfterOneYear 2024-02-28 14675675 core:AfterOneYear 2024-02-29 2025-02-28 14675675 core:ShareCapital 2025-02-28 14675675 core:ShareCapital 2024-02-28 14675675 core:RevaluationReserve 2025-02-28 14675675 core:RevaluationReserve 2024-02-28 14675675 core:RetainedEarningsAccumulatedLosses 2025-02-28 14675675 core:RetainedEarningsAccumulatedLosses 2024-02-28 14675675 1 2024-02-29 2025-02-28

# DSB GENERAL CONSTRUCTION LTD

## Company Registration Number:
14675675 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# DSB GENERAL CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DSB GENERAL CONSTRUCTION LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 73 Bank House Road Manchester England M9 8LY
Company Registration Number: |  | 14675675 (England and Wales)

# DSB GENERAL CONSTRUCTION LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 412,477 | 47,689
Cash at bank and in hand: |  | 48,535 | 18,861
Total current assets: |  | 461,012 | 66,550
Creditors: amounts falling due within one year: | 5 | ( 578,725 ) | ( 182,811 )
Net current assets (liabilities): |  | ( 117,713 ) | ( 116,261 )
Total assets less current liabilities: |  | ( 117,713 ) | ( 116,261 )
Total net assets (liabilities): |  | ( 117,713 ) | ( 116,261 )

The notes form part of these financial statements

# DSB GENERAL CONSTRUCTION LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | ( 117,716 ) | ( 116,264 )
Shareholders funds: |  | ( 117,713 ) | ( 116,261 )

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 6 November 2025
And Signed On Behalf Of The Board By:

Name: Onesim-Daniel BEREHOLSCHI
Status: Director

The notes form part of these financial statements

# DSB GENERAL CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 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

# DSB GENERAL CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DSB GENERAL CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No

# DSB GENERAL CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 4. Debtors

  | 2025 £ | 2024 £
  --- | --- | ---
  Debtors due after more than one year: | 0 | 0

# DSB GENERAL CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

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

Cis payable- £557251
Pension - £21474