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# D & M BUILDERS SUSSEX LIMITED

## Company Registration Number:
09032789 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# D & M BUILDERS SUSSEX LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# D & M BUILDERS SUSSEX LIMITED

## Company Information

for the Period Ended 31 May 2025

Registered office: |  | Madam Green Business Centre High Street Oving Chichester England PO20 2DD
Company Registration Number: |  | 09032789 (England and Wales)

# D & M BUILDERS SUSSEX LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 23,110 | 25,730
Current assets: | 48,195 | 69,287
Creditors: amounts falling due within one year: | ( 37,253 ) | ( 41,031 )
Net current assets (liabilities): | 10,942 | 28,256
Total assets less current liabilities: | 34,052 | 53,986
Creditors: amounts falling due after more than one year: | ( 15,673 ) | ( 28,612 )
Accruals and deferred income: | ( 3,000 ) | ( 3,000 )
Total net assets (liabilities): | 15,379 | 22,374
Capital and reserves: | 15,379 | 22,374

# D & M BUILDERS SUSSEX LIMITED

## Balance sheet continued

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Tinson
Status: Director

The notes form part of these financial statements

# D & M BUILDERS SUSSEX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 3

# D & M BUILDERS SUSSEX LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No