Nick Dyer Construction Limited 08144165 false 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is the provision of building and construction services. Digita Accounts Production Advanced 6.30.9574.0 true 08144165 2024-08-01 2025-07-31 08144165 2025-07-31 08144165 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 08144165 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-31 08144165 1 2025-07-31 08144165 bus:Micro-entities 2024-08-01 2025-07-31 08144165 bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 08144165 bus:FilletedAccounts 2024-08-01 2025-07-31 08144165 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 08144165 bus:RegisteredOffice 2024-08-01 2025-07-31 08144165 bus:Director1 2024-08-01 2025-07-31 08144165 bus:Director2 2024-08-01 2025-07-31 08144165 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 08144165 countries:AllCountries 2024-08-01 2025-07-31 08144165 1 2024-08-01 2025-07-31 08144165 1 2024-07-31 08144165 2023-08-01 2024-07-31 08144165 2024-07-31 08144165 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 08144165 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 08144165 1 2024-07-31 08144165 1 2023-08-01 2024-07-31 08144165 1 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 08144165

Nick Dyer Construction Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2025

 

Nick Dyer Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Nick Dyer Construction Limited

Company Information

Directors

N Dyer

D Shuckford

Registered office

15 Church Street
Trowbridge
Wiltshire
BA14 8DW

 

Nick Dyer Construction Limited

(Registration number: 08144165)
Balance Sheet as at 31 July 2025

2025
£

2024
£

Fixed assets

38,781

49,190

Current assets

268,204

272,178

Prepayments and accrued income

2,135

666

Creditors: Amounts falling due within one year

(286,161)

(260,047)

Net current (liabilities)/assets

(15,822)

12,797

Total assets less current liabilities

22,959

61,987

Creditors: Amounts falling due after more than one year

(15,724)

(43,732)

Accruals and deferred income

(1,050)

(18,063)

 

6,185

192

Capital and reserves

6,185

192

1

General information

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

The address of its registered office is:
15 Church Street
Trowbridge
Wiltshire
BA14 8DW

These financial statements were authorised for issue by the Board on 23 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 5).

 

Nick Dyer Construction Limited

(Registration number: 08144165)
Balance Sheet as at 31 July 2025

3

Related party transactions

Transactions with directors

2025

At 1 August 2024
£

Advances to director
£

Repayments by director
£

At 31 July 2025
£

Directors' loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

52,820

30,351

(52,820)

30,351

 

2024

At 1 August 2023
£

Advances to director
£

Repayments by director
£

At 31 July 2024
£

Directors' loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

34,531

52,820

(34,531)

52,820

 

For the financial 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.

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 April 2026 and signed on its behalf by:
 

.........................................
N Dyer
Director