Company Registration No. 08311889 (England and Wales)
Dungey Construction Limited
Unaudited accounts
for the year ended 31 March 2025
Dungey Construction Limited
Unaudited accounts
Contents
Dungey Construction Limited
Company Information
for the year ended 31 March 2025
Company Number
08311889 (England and Wales)
Registered Office
143 CUDDESDON ROAD
HORSPATH
OXFORD
OX33 1JB
ENGLAND
Accountants
Taxtful Consulting Ltd
4 Cricklade Court
Second Floor
Swindon
Wiltshire
SN1 3EY
Dungey Construction Limited
Statement of financial position
as at 31 March 2025
Tangible assets
72,689
70,339
Cash at bank and in hand
219,247
145,684
Creditors: amounts falling due within one year
(87,714)
(128,896)
Net current assets
131,533
16,788
Total assets less current liabilities
204,222
87,127
Creditors: amounts falling due after more than one year
(41,809)
-
Called up share capital
(1)
(1)
Profit and loss account
162,414
87,128
Shareholders' funds
162,413
87,127
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 3 December 2025 and were signed on its behalf by
Matthew Dungey
Director
Company Registration No. 08311889
Dungey Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Dungey Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 08311889. The registered office is 143 CUDDESDON ROAD, HORSPATH, OXFORD, OX33 1JB, 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.
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.
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
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2024
39,897
45,666
-
13,299
98,862
Additions
-
-
32,873
-
32,873
At 31 March 2025
39,897
45,666
32,873
13,299
131,735
At 1 April 2024
13,300
15,223
-
-
28,523
Charge for the year
13,300
15,223
-
2,000
30,523
At 31 March 2025
26,600
30,446
-
2,000
59,046
At 31 March 2025
13,297
15,220
32,873
11,299
72,689
At 31 March 2024
26,597
30,443
-
13,299
70,339
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,714
-
Proposed dividends
70,000
70,000
Dungey Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
41,809
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).