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Company Registration No. 15730104 (England and Wales)
Dtol Landscaping And Construction Ltd Unaudited accounts for the period from 20 May 2024 to 31 May 2025
Dtol Landscaping And Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dtol Landscaping And Construction Ltd Company Information for the period from 20 May 2024 to 31 May 2025
Director
Daniel Thomson
Company Number
15730104 (England and Wales)
Registered Office
11 Uranus Road Hemel Hempstead Hertfordshire HP2 5QF England
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Dtol Landscaping And Construction Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,782
Current assets
Debtors
5
945
Cash at bank and in hand
1,912
2,857
Creditors: amounts falling due within one year
6
(8,036)
Net current liabilities
(5,179)
Total assets less current liabilities
5,603
Creditors: amounts falling due after more than one year
7
(4,539)
Net assets
1,064
Capital and reserves
Called up share capital
8
1
Profit and loss account
1,063
Shareholders' funds
1,064
For the period ending 31 May 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 30 January 2026 and were signed on its behalf by
Daniel Thomson Director Company Registration No. 15730104
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Dtol Landscaping And Construction Ltd Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
1
Statutory information
Dtol Landscaping And Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15730104. The registered office and principal place of business is 11 Uranus Road, Hemel Hempstead, Hertfordshire, HP2 5QF, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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
18% RB
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 20 May 2024
11,394
At 31 May 2025
11,394
Depreciation
Charge for the period
612
At 31 May 2025
612
Net book value
At 31 May 2025
10,782
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
945
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Dtol Landscaping And Construction Ltd Notes to the Accounts for the period from 20 May 2024 to 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
Obligations under finance leases and hire purchase contracts
1,426
Taxes and social security
696
Proposed dividends
2,000
Loans from directors
3,914
8,036
7
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
4,539
8
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
9
Average number of employees
During the period the average number of employees was 1.
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