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Company Registration No. 10768292 (England and Wales)
DI Building Ltd Unaudited accounts for the year ended 31 May 2025
DI Building Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DI Building Ltd Company Information for the year ended 31 May 2025
Director
Ilhan Hasan Syuleyman
Company Number
10768292 (England and Wales)
Registered Office
2 ST ANNES ROAD ST GEORGE BRISTOL BS5 8RE UNITED KINGDOM
Accountants
Power Accountax Limited Mailbox 3, Solent Business Centre 343 Millbrook Road West Southampton SO15 0HW
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DI Building Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
43,238
73,989
Current assets
Debtors
5
1,406,066
1,316,066
Cash at bank and in hand
27,003
60,330
1,433,069
1,376,396
Creditors: amounts falling due within one year
6
(1,314,760)
(1,264,244)
Net current assets
118,309
112,152
Total assets less current liabilities
161,547
186,141
Creditors: amounts falling due after more than one year
7
(3,430)
(10,833)
Net assets
158,117
175,308
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
158,017
175,208
Shareholders' funds
158,117
175,308
For the year 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 12 March 2026 and were signed on its behalf by
Ilhan Hasan Syuleyman Director Company Registration No. 10768292
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DI Building Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DI Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 10768292. The registered office is 2 ST ANNES ROAD, ST GEORGE, BRISTOL, BS5 8RE, 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.
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
5 years
Fixtures & fittings
4 years
Computer equipment
2 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 June 2024
240,870
25,634
10,657
277,161
At 31 May 2025
240,870
25,634
10,657
277,161
Depreciation
At 1 June 2024
173,246
19,269
10,657
203,172
Charge for the year
27,446
3,305
-
30,751
At 31 May 2025
200,692
22,574
10,657
233,923
Net book value
At 31 May 2025
40,178
3,060
-
43,238
At 31 May 2024
67,624
6,365
-
73,989
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,406,066
1,316,066
- 5 -
DI Building Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
Trade creditors
16,373
12,744
Taxes and social security
8,087
32,886
Other creditors
1,280,300
1,208,614
1,314,760
1,264,244
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
3,430
10,833
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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