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Company Registration No. 10872018 (England and Wales)
D & D Building & Property Maintenance Ltd Unaudited accounts for the year ended 31 July 2025
D & D Building & Property Maintenance Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D & D Building & Property Maintenance Ltd Company Information for the year ended 31 July 2025
Directors
Jason Downey Oliver Duggan
Company Number
10872018 (England and Wales)
Registered Office
23 Hillary Crescent Luton Bedfordshire LU1 5JH United Kingdom
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D & D Building & Property Maintenance Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,611
14,513
Current assets
Cash at bank and in hand
7,665
14,845
Creditors: amounts falling due within one year
5
(7,069)
(21,343)
Net current assets/(liabilities)
596
(6,498)
Net assets
12,207
8,015
Capital and reserves
Called up share capital
2
2
Profit and loss account
12,205
8,013
Shareholders' funds
12,207
8,015
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 28 January 2026 and were signed on its behalf by
Jason Downey Director Company Registration No. 10872018
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D & D Building & Property Maintenance Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
D & D Building & Property Maintenance Ltd is a private company, limited by shares, registered in England and Wales, registration number 10872018. The registered office is 23 Hillary Crescent, Luton, Bedfordshire, LU1 5JH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
9,676
13,000
22,676
At 31 July 2025
9,676
13,000
22,676
Depreciation
At 1 August 2024
3,483
4,680
8,163
Charge for the year
1,238
1,664
2,902
At 31 July 2025
4,721
6,344
11,065
Net book value
At 31 July 2025
4,955
6,656
11,611
At 31 July 2024
6,193
8,320
14,513
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D & D Building & Property Maintenance Ltd Notes to the Accounts for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
2,161
6,778
Trade creditors
2,046
5,879
Taxes and social security
1,648
7,472
Loans from directors
1,214
1,214
7,069
21,343
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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