1 April 2024 false No description of principal activity Taxfiler 2024.6 12491286business:PrivateLimitedCompanyLtd2024-04-012025-03-31 124912862024-03-31 124912862024-04-012025-03-31 12491286business:AuditExemptWithAccountantsReport2024-04-012025-03-31 12491286business:FilletedAccounts2024-04-012025-03-31 124912862025-03-31 12491286business:Director12024-04-012025-03-31 12491286business:Director32024-04-012025-03-31 12491286business:Director42024-04-012025-03-31 12491286business:RegisteredOffice2024-04-012025-03-31 124912862024-03-31 12491286core:WithinOneYear2025-03-31 12491286core:WithinOneYear2024-03-31 12491286core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12491286core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12491286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12491286core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12491286core:PreviouslyStatedAmount2025-03-31 12491286core:PreviouslyStatedAmount2024-03-31 12491286business:SmallEntities2024-04-012025-03-31 12491286countries:EnglandWales2024-04-012025-03-31 12491286core:PlantMachinery2024-04-012025-03-31 12491286core:PlantMachinery2024-03-31 12491286core:PlantMachinery2025-03-31 124912862023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12491286 (England and Wales)
DESIGNDD CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
DESIGNDD CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DESIGNDD CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Directors
Daren Stephen Hutton Daniel Adrian Jarvis Katrina Anne Jarvis
Company Number
12491286 (England and Wales)
Registered Office
CORNER HOUSE MARKET PLACE BRAINTREE CM7 3HQ ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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DESIGNDD CONSTRUCTION LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,527 
700 
Current assets
Inventories
19,000 
23,000 
Debtors
5
90,014 
8,200 
Cash at bank and in hand
13,473 
2,445 
122,487 
33,645 
Creditors: amounts falling due within one year
6
(123,794)
(33,660)
Net current liabilities
(1,307)
(15)
Net assets
220 
685 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
190 
655 
Shareholders' funds
220 
685 
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 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Daren Stephen Hutton Director Company Registration No. 12491286
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DESIGNDD CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DESIGNDD CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12491286. The registered office is CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, ENGLAND.
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
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,984 
Additions
1,336 
At 31 March 2025
3,320 
Depreciation
At 1 April 2024
1,284 
Charge for the year
509 
At 31 March 2025
1,793 
Net book value
At 31 March 2025
1,527 
At 31 March 2024
700 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
87,966 
8,200 
Other debtors
2,048 
- 
90,014 
8,200 
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DESIGNDD CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
75,712 
14,571 
VAT
6,607 
3,772 
Trade creditors
2,960 
1,500 
Taxes and social security
33,997 
27,932 
Other creditors
25,842 
1,366 
Loans from directors
(21,324)
(15,481)
123,794 
33,660 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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