Registration number: 04737437

Dark & Hillman Construction Limited

Contents

Statement of Financial Position	1 to 2
Notes to the Unaudited Financial Statements	1

Dark & Hillman Construction Limited

(Registration number: 04737437)
Statement of Financial Position as at 31 August 2025

	2025 £	2024 £
Fixed assets	198	395
Current assets	314,404	204,043
Creditors: Amounts falling due within one year	(126,902)	(163,749)
Net current assets	187,502	40,294
Total assets less current liabilities	187,700	40,689
Creditors: Amounts falling due after more than one year	(222,835)	(17,500)
Accruals and deferred income	(1,525)	(1,825)
	(36,660)	21,364
Capital and reserves	(36,660)	21,364

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
16 Hafod Tudor Terrace
Wattsville
Newport
NP11 7QQ

These financial statements were authorised for issue by the Board on 22 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 6).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 22 May 2026 and signed on its behalf by:
 

Dark & Hillman Construction Limited

(Registration number: 04737437)
Statement of Financial Position as at 31 August 2025

......................................... Mr Paul Anthony Hillman Director