D & R Homes (Swineshead) Limited Filleted accounts for Companies House (small and micro)

D & R Homes (Swineshead) Limited

Statement of Financial Position

31 October 2025

	2025	2024
	£	£
Current assets	206,655	144,078

Creditors: amounts falling due within one year	238,900	175,260
	---------	---------
Net current liabilities	32,245	31,182
	--------	--------
Total assets less current liabilities	( 32,245)	( 31,182)

Accruals and deferred income	750	500
	--------	--------
	(32,995)	(31,682)
	--------	--------

Capital and reserves	( 32,995)	( 31,682)
	--------	--------

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 4 June 2026 , and are signed on behalf of the board by:

R Spenceley

Director

Company registration number: 11555360

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Browns Yard, Seas End Road, Moulton Seas End, Spalding, PE12 6JX.