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Registered Number: 12822701
England and Wales
DB CONSTRUCTION HULL LTD
Abridged Accounts
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

DB Construction Hull Ltd Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DB Construction Hull Ltd Accountants' Report For the year ended 31 August 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DB Construction Hull Ltd for the year ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DB Construction Hull Ltd for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of DB Construction Hull Ltd , as a body, in accordance with the terms of our engagement letter dated 07 January 2026. Our work has been undertaken solely to prepare for your approval the accounts of DB Construction Hull Ltd and state those matters that we have agreed to state to the Board of Directors of DB Construction Hull Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DB Construction Hull Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DB Construction Hull Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DB Construction Hull Ltd . You consider that DB Construction Hull Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DB Construction Hull Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2025. .................................................... Kendall Accountancy Services Limited 2 Exeter Street Cottingham Hull East Yorkshire HU16 4LU 07 January 2026 1

DB Construction Hull Ltd Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 18,903 |  | 11,805
|  | 18,903 |  | 11,805
Current assets |  |  |
Stocks |  | 40,000 |  | 10,000
Debtors |  | 70 |  | -
Cash at bank and in hand |  | 58,290 |  | 5,891
|  | 98,360 |  | 15,891
Creditors: amount falling due within one year |  | (51,386) |  | (19,019)
Net current assets |  | 46,974 |  | (3,128)
Total assets less current liabilities |  | 65,877 |  | 8,677
Creditors: amount falling due after more than one year |  | (65,860) |  | (7,190)
Provisions for liabilities |  | (2,046) |  | (1,483)
Net assets |  | (2,029) |  | 4
Capital and reserves |  |  |
Called up share capital | 4 | 1 |  | 1
Profit and loss account |  | (2,030) |  | 3
Shareholders' funds |  | (2,029) |  | 4
For the year ended 31 August 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. 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 07 January 2026 and were signed by:
------------------------------- Daniel Bateman Director
2

DB Construction Hull Ltd Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information DB Construction Hull Ltd is a private company, limited by shares, registered in England and Wales, registration number 12822701, registration address 2 Exeter Street, New Village Road, Cottingham, East Riding of Yorkshire, HU16 4LU. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Deferred taxation Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Current and deferred tax assets and liabilities are not discounted. 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% Straight Line
Motor Vehicles | 20% Reducing Balance
Fixtures and Fittings | 25% Straight Line
Computer Equipment | 25% Straight Line
Assets on finance lease and hire purchase Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives. Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods. Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 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 |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 September 2024 | 4,327 |  | 15,540 |  | 404 |  | 680 |  | 20,951
Additions | 1,178 |  | 15,690 |  | - |  | 250 |  | 17,118
Disposals | - |  | (15,540) |  | - |  | - |  | (15,540)
At 31 August 2025 | 5,505 |  | 15,690 |  | 404 |  | 930 |  | 22,529
Depreciation
At 01 September 2024 | 1,120 |  | 8,088 |  | 345 |  | 655 |  | 10,208
Charge for year | 1,043 |  | 1,470 |  | 59 |  | 87 |  | 2,659
On disposals | - |  | (9,241) |  | - |  | - |  | (9,241)
At 31 August 2025 | 2,163 |  | 317 |  | 404 |  | 742 |  | 3,626
Net book values
Closing balance as at 31 August 2025 | 3,342 |  | 15,373 |  | - |  | 188 |  | 18,903
Opening balance as at 01 September 2024 | 3,269 |  | 8,452 |  | 59 |  | 25 |  | 11,805
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
1 Class A share of £1.00 each | 1 |  | 1
| 1 |  | 1
3