Design, Build & Refurb Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12470197

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	23,000		-
Cash at bank and in hand		76,176		99,776

		99,176		99,776
Creditors: Amounts Falling Due Within One Year	5	(100,000 )		(100,000 )

NET CURRENT ASSETS (LIABILITIES)			(824 )		(224 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(824 )		(224 )

NET LIABILITIES			(824 )		(224 )

CAPITAL AND RESERVES
Called up share capital	6		20		20
Profit and Loss Account			(844 )		(244 )

SHAREHOLDERS' FUNDS			(824)		(224)

For the year ending 28 February 2026 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jamie Madden

Director

22/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Design, Build & Refurb Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12470197 . The registered office is Coremech Mechanical & Electrical Ltd, Unit 2, Commercial Way, Hough Side Road, Leeds, LS28 9DD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	23,000	-

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Amounts owed to group undertakings	100,000	100,000

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	20	20

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 March 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 28 February 2026
	£	£	£	£	£
Mr Jamie Madden	-	53,000	30,000	-	23,000

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

8. Related Party Transactions

West Yorkshire Sealants

A company under common control.

The amount owed as at the balance sheet date was £100,000 (2025: £100,000). This loan is interest free and repayble on demand.