D & C (Bucknalls) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15776532

		30 November 2025
	Notes	£	£
CURRENT ASSETS
Stocks	4	1,137,766
Debtors	5	97,410
Cash at bank and in hand		6,506

		1,241,682
Creditors: Amounts Falling Due Within One Year	6	(1,252,127 )

NET CURRENT ASSETS (LIABILITIES)			(10,445 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,445 )

NET LIABILITIES			(10,445 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(10,545 )

SHAREHOLDERS' FUNDS			(10,445)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

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 Matthew Briffa

Director

11 June 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

D & C (Bucknalls) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15776532 . The registered office is 10 Prospect Place, Welwyn, Hertfordshire, AL6 9EW.

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.

The financial statements are presented in Pounds Sterling (£), which is the company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2.2. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Stocks

	30 November 2025
	£
Work in progress	1,137,766

5. Debtors

	30 November 2025
	£
Due within one year
VAT	13,911
Called up share capital not paid	49
Amounts owed by group undertakings	83,450

	97,410

6. Creditors: Amounts Falling Due Within One Year

	30 November 2025
	£
Trade creditors	625
Other creditors	1,240,002
Accruals and deferred income	11,500

	1,252,127

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D & C (Bucknalls) Ltd

Notes to the Financial Statements (continued)

For the Period 13 June 2024 to 30 November 2025

7. Share Capital

	30 November 2025
	£
Called Up Share Capital not Paid	49
Called Up Share Capital has been paid up	51

Amount of Allotted, Called Up Share Capital	100

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