Company Registration No. 14267341 (England and Wales)
DDN Construction Ltd
Unaudited accounts
for the year ended 31 August 2025
DDN Construction Ltd
Unaudited accounts
Contents
DDN Construction Ltd
Company Information
for the year ended 31 August 2025
Company Number
14267341 (England and Wales)
Accountants
Acclaro Tax Accountants Ltd
1 Navigation Yard
Chelmsford
Essex
CM2 6HZ
DDN Construction Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
58,350
84,950
Cash at bank and in hand
(14,697)
(6,626)
Creditors: amounts falling due within one year
(27,933)
(20,465)
Net current liabilities
(42,630)
(27,091)
Called up share capital
1
1
Profit and loss account
15,719
57,858
Shareholders' funds
15,720
57,859
For the year ending 31 August 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 her 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 27 May 2026 and were signed on its behalf by
Sophie Davis
Director
Company Registration No. 14267341
DDN Construction Ltd
Notes to the Accounts
for the year ended 31 August 2025
DDN Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14267341.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
101,798
27,249
3,957
133,004
At 31 August 2025
101,798
27,249
3,957
133,004
At 1 September 2024
40,718
6,302
1,034
48,054
Charge for the year
20,359
5,450
791
26,600
At 31 August 2025
61,077
11,752
1,825
74,654
At 31 August 2025
40,721
15,497
2,132
58,350
At 31 August 2024
61,080
20,947
2,923
84,950
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
27,933
20,465
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).