1 June 2024 false No description of principal activity Taxfiler 2024.6 06595711business:PrivateLimitedCompanyLtd2024-06-012025-05-31 065957112024-05-31 065957112024-06-012025-05-31 06595711business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 06595711business:FilletedAccounts2024-06-012025-05-31 065957112025-05-31 06595711business:Director12024-06-012025-05-31 06595711core:WithinOneYear2025-05-31 06595711core:AfterOneYear2025-05-31 06595711core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 06595711core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 06595711core:PreviouslyStatedAmount2025-05-31 06595711business:SmallEntities2024-06-012025-05-31 06595711countries:EnglandWales2024-06-012025-05-31 06595711core:PlantMachinery2024-05-31 06595711core:PlantMachinery2024-06-012025-05-31 06595711core:PlantMachinery2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 06595711 (England and Wales)
D & R Building Limited Unaudited accounts for the year ended 31 May 2025
D & R Building Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
D & R Building Limited Company Information for the year ended 31 May 2025
Director
D Rayment
Company Number
06595711 (England and Wales)
- 3 -
D & R Building Limited Statement of financial position as at 31 May 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
124,483 
Investment property
5
666,632 
791,115 
Current assets
Debtors
6
234,953 
Cash at bank and in hand
(3,343)
231,610 
Creditors: amounts falling due within one year
7
(33,120)
Net current assets
198,490 
Total assets less current liabilities
989,605 
Creditors: amounts falling due after more than one year
8
(536,549)
Net assets
453,056 
Capital and reserves
Called up share capital
2 
Profit and loss account
453,054 
Shareholders' funds
453,056 
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 20 April 2026 and were signed on its behalf by
D Rayment Director Company Registration No. 06595711
- 4 -
D & R Building Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
D & R Building Limited is a private company, limited by shares, registered in England and Wales, registration number 06595711.
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.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2024
319,364 
Additions
8,512 
At 31 May 2025
327,876 
Depreciation
At 1 June 2024
203,393 
At 31 May 2025
203,393 
Net book value
At 31 May 2025
124,483 
5
Investment property
2025 
£ 
Fair value at 1 June 2024
642,231 
Additions
24,401 
At 31 May 2025
666,632 
6
Debtors
2025 
£ 
Amounts falling due after more than one year
Trade debtors
234,953 
- 5 -
D & R Building Limited Notes to the Accounts for the year ended 31 May 2025
7
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
6,136 
Trade creditors
1,800 
Taxes and social security
25,184 
33,120 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Bank loans
15,928 
Obligations under finance leases and hire purchase contracts
181,628 
Loans from directors
338,993 
536,549 
9
Average number of employees
During the year the average number of employees was 0.
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