Company Registration No. 07650514 (England and Wales)
D. E. W. Building & Carpentry Ltd
Unaudited accounts
for the year ended 31 March 2025
D. E. W. Building & Carpentry Ltd
Unaudited accounts
Contents
D. E. W. Building & Carpentry Ltd
Company Information
for the year ended 31 March 2025
Company Number
07650514 (England and Wales)
Registered Office
Egerton House
68 Baker Street
Weybridge
KT13 8AL
United Kingdom
Accountants
P10 Accountancy Ltd
Egerton House
68 Baker Street
Weybridge
KT13 8AL
D. E. W. Building & Carpentry Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
16,378
10,197
Cash at bank and in hand
29,009
16,838
Creditors: amounts falling due within one year
(55,755)
(54,532)
Net current assets
3,789
13,578
Total assets less current liabilities
20,167
23,775
Creditors: amounts falling due after more than one year
(7,500)
-
Called up share capital
100
100
Profit and loss account
12,567
23,675
Shareholders' funds
12,667
23,775
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 17 December 2025 and were signed on its behalf by
Daniel Weller
Director
Company Registration No. 07650514
D. E. W. Building & Carpentry Ltd
Notes to the Accounts
for the year ended 31 March 2025
D. E. W. Building & Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 07650514. The registered office is Egerton House, 68 Baker Street, Weybridge, KT13 8AL, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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% Straight Line
Motor vehicles
20% Straight Line
Computer equipment
25% Straight Line
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
The tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible.
The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
D. E. W. Building & Carpentry Ltd
Notes to the Accounts
for the year ended 31 March 2025
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
5,079
23,830
2,446
31,355
Additions
-
14,000
-
14,000
At 31 March 2025
5,079
37,830
2,446
45,355
At 1 April 2024
5,079
14,298
1,781
21,158
Charge for the year
-
7,566
253
7,819
At 31 March 2025
5,079
21,864
2,034
28,977
At 31 March 2025
-
15,966
412
16,378
At 31 March 2024
-
9,532
665
10,197
Amounts falling due within one year
Trade debtors
30,000
50,952
Accrued income and prepayments
535
320
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,000
-
Trade creditors
20,451
21,153
Taxes and social security
(265)
5,557
Loans from directors
7,847
6,476
D. E. W. Building & Carpentry Ltd
Notes to the Accounts
for the year ended 31 March 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).