Company Registration No. 11276394 (England and Wales)
Dsl Building Services Limited
Unaudited accounts
for the year ended 31 March 2025
Dsl Building Services Limited
Unaudited accounts
Contents
Dsl Building Services Limited
Company Information
for the year ended 31 March 2025
Director
Daren Scott Lingley
Company Number
11276394 (England and Wales)
Registered Office
19 Wildfield Broadlands
Bridgend
CF31 5FF
United Kingdom
Dsl Building Services Limited
Statement of financial position
as at 31 March 2025
Tangible assets
26,788
37,965
Cash at bank and in hand
198,461
192,362
Creditors: amounts falling due within one year
(25,412)
(39,502)
Net current assets
188,159
164,673
Total assets less current liabilities
214,947
202,638
Creditors: amounts falling due after more than one year
(22,883)
(28,367)
Provisions for liabilities
Deferred tax
(5,089)
(7,213)
Net assets
186,975
167,058
Called up share capital
10
10
Profit and loss account
186,965
167,048
Shareholders' funds
186,975
167,058
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 22 December 2025 and were signed on its behalf by
Daren Scott Lingley
Director
Company Registration No. 11276394
Dsl Building Services Limited
Notes to the Accounts
for the year ended 31 March 2025
Dsl Building Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11276394. The registered office is 19 Wildfield Broadlands, Bridgend, CF31 5FF, 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.
The accounts are presented in £ sterling.
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:
Motor vehicles
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Dsl Building Services Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Charge for the year
11,177
Amounts falling due within one year
Trade debtors
11,870
11,216
Accrued income and prepayments
-
597
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,450
5,450
Obligations under finance leases and hire purchase contracts
-
5,541
Trade creditors
1,610
11,475
Taxes and social security
12,954
11,833
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).