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Registration number: 14277046

Ditton Design & Build Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 August 2025

Ditton Design & Build Limited

(Registration number: 14277046)
Balance Sheet as at 31 August 2025

| 2025 £ | 2024 £
Fixed assets | 22,832 | 18,646
Current assets | 50,112 | 46,216
Prepayments and accrued income | 1,636 | 17,325
Creditors: Amounts falling due within one year | (49,725) | (62,536)
Net current assets | 2,023 | 1,005
Total assets less current liabilities | 24,855 | 19,651
Creditors: Amounts falling due after more than one year | (22,782) | (17,709)
Accruals and deferred income | (1,800) | (1,800)
| 273 | 142
Capital and reserves | 273 | 142

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Dairy House
Moneyrow Green
Holyport
Maidenhead
Berkshire
SL6 2ND
England

These financial statements were authorised for issue by the Board on 24 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Ditton Design & Build Limited

(Registration number: 14277046)
Balance Sheet as at 31 August 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 24 February 2026 and signed on its behalf by:

......................................... Mr D M Pearson Director