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Company Registration No. 14077979 (England and Wales)
Dave Foster Construction Limited Unaudited accounts for the year ended 30 April 2026
Dave Foster Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dave Foster Construction Limited Company Information for the year ended 30 April 2026
Director
Mr Dave Foster
Company Number
14077979 (England and Wales)
Registered Office
119 Wellington Road Wallasey Wirral CH45 2NF UK
Accountants
RJB Accountancy Services 78 Mold Road Mynydd Isa Flintshire CH7 6TF
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Dave Foster Construction Limited Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,572 
22,872 
Current assets
Debtors
5
180 
- 
Cash at bank and in hand
27,636 
22,008 
27,816 
22,008 
Creditors: amounts falling due within one year
6
(18,501)
(14,276)
Net current assets
9,315 
7,732 
Net assets
27,887 
30,604 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,787 
30,504 
Shareholders' funds
27,887 
30,604 
For the year ending 30 April 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 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 26 May 2026 and were signed on its behalf by
Mr Dave Foster Director Company Registration No. 14077979
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Dave Foster Construction Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Dave Foster Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 14077979. The registered office is 119 Wellington Road, Wallasey, Wirral, CH45 2NF, UK.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% straight line
Motor vehicles
15% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2025
8,002 
18,000 
26,002 
At 30 April 2026
8,002 
18,000 
26,002 
Depreciation
At 1 May 2025
2,930 
200 
3,130 
Charge for the year
1,600 
2,700 
4,300 
At 30 April 2026
4,530 
2,900 
7,430 
Net book value
At 30 April 2026
3,472 
15,100 
18,572 
At 30 April 2025
5,072 
17,800 
22,872 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
180 
- 
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Dave Foster Construction Limited Notes to the Accounts for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
11,930 
7,170 
Taxes and social security
5,571 
5,075 
Loans from directors
- 
81 
Accruals
1,000 
1,950 
18,501 
14,276 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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