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Registered Number: 10025487
DD BUILDING & GROUNDWORK LIMITED
Abridged Accounts
Period of accounts Start date: 30 March 2024 End date: 29 March 2025

DD Building & Groundwork Limited Statement of Financial Position As at 29 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 1,838 |  | 2,451
|  | 1,838 |  | 2,451
Current assets |  |  |
Debtors |  | 13,949 |  | 0
Cash at bank and in hand |  | 1 |  | 3,998
|  | 13,950 |  | 3,998
Creditors: amount falling due within one year |  | (9,537) |  | (9,893)
Net current assets |  | 4,413 |  | (5,895)
Total assets less current liabilities |  | 6,251 |  | (3,444)
Creditors: amount falling due after more than one year |  | (24,113) |  | (24,113)
Net assets |  | (17,862) |  | (27,557)
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | (17,866) |  | (27,561)
Shareholders' funds |  | (17,862) |  | (27,557)
For the year ended 29 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 December 2025 and were signed by:
------------------------------- Daniel Michael James Dignan Director
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DD Building & Groundwork Limited Notes to the Abridged Financial Statements For the year ended 29 March 2025
General Information DD Building & Groundwork Limited is a private company, limited by shares, registered in , registration number 10025487, registration address 9 Montagu Road, Stockport, SK2 5BZ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Sale of goods Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods. Rendering of services Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 25% Reducing Balance
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 30 March 2024 | 7,732 |  | 7,732
Additions | - |  | -
Disposals | - |  | -
At 29 March 2025 | 7,732 |  | 7,732
Depreciation
At 30 March 2024 | 5,281 |  | 5,281
Charge for year | 613 |  | 613
On disposals | - |  | -
At 29 March 2025 | 5,894 |  | 5,894
Net book values
Closing balance as at 29 March 2025 | 1,838 |  | 1,838
Opening balance as at 30 March 2024 | 2,451 |  | 2,451
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