1 April 2024 false No description of principal activity Taxfiler 2024.6 9354300business:PrivateLimitedCompanyLtd2024-04-012025-03-31 93543002024-03-31 93543002024-04-012025-03-31 9354300business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 9354300business:FilletedAccounts2024-04-012025-03-31 93543002025-03-31 9354300business:Director12024-04-012025-03-31 9354300business:RegisteredOffice2024-04-012025-03-31 93543002024-03-31 9354300core:WithinOneYear2025-03-31 9354300core:WithinOneYear2024-03-31 9354300core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 9354300core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 9354300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 9354300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 9354300core:PreviouslyStatedAmount2025-03-31 9354300core:PreviouslyStatedAmount2024-03-31 9354300business:SmallEntities2024-04-012025-03-31 9354300countries:EnglandWales2024-04-012025-03-31 9354300core:MotorVehicles2024-03-31 9354300core:MotorVehicles2025-03-31 9354300core:MotorVehicles2024-04-012025-03-31 93543002023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9354300 (England and Wales)
DUBB BUILDING CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
DUBB BUILDING CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DUBB BUILDING CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Director
Lakhvir Singh
Company Number
9354300 (England and Wales)
Registered Office
12 Fairfield Road Hurst Green Hurst Green B62 9HZ
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
- 3 -
DUBB BUILDING CONSTRUCTION LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
616 
751 
Current assets
Cash at bank and in hand
219 
228 
Creditors: amounts falling due within one year
5
(661)
(747)
Net current liabilities
(442)
(519)
Net assets
174 
232 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
173 
231 
Shareholders' funds
174 
232 
For the year ending 31 March 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 November 2025 and were signed on its behalf by
Lakhvir Singh Director Company Registration No. 9354300
- 4 -
DUBB BUILDING CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DUBB BUILDING CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 9354300. The registered office is 12 Fairfield Road Hurst Green , Hurst Green , B62 9HZ .
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,533 
At 31 March 2025
2,533 
Depreciation
At 1 April 2024
1,782 
Charge for the year
135 
At 31 March 2025
1,917 
Net book value
At 31 March 2025
616 
At 31 March 2024
751 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
854 
988 
Other creditors
853 
804 
Loans from directors
(1,046)
(1,045)
661 
747 
- 5 -
DUBB BUILDING CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 3 (2024: 2).
- 6 -