D Cockerham Building Contractors Ltd

Registered number: 16183289

		31 March 2025
		£
Fixed assets		4,500

Current assets		4,918
Creditors: Amounts Falling Due Within One Year		(1,791 )

NET CURRENT ASSETS		3,127

TOTAL ASSETS LESS CURRENT LIABILITIES		7,627

Accruals and deferred income		(1,250 )

NET ASSETS		6,377

CAPITAL AND RESERVES		6,377

Notes

1. General Information

D Cockerham Building Contractors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16183289 . The registered office is 33-34 High Street, Bridgnorth, Shropshire, WV16 4DB.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 14 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Daniel Cockerham	-	2,000	-	-	2,000

The above loan is unsecured, interest free and repayable on demand.

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Cockerham

Director

31st March 2026