Company registration number: 01061075
Annual report and unaudited financial statements
for the year ended 30 April 2026
for
Dennis Builders (Midlands) Limited
Pages for filing with the Registrar
Company registration number: 01061075
Dennis Builders (Midlands) Limited
Balance sheet
as at 30 April 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 30,000 30,000
30,000 30,000
Current assets
Debtors 128 125
Cash at bank and in hand 42,394 43,962
42,522 44,087
Creditors: amounts falling due within one year
(8,790) (9,373)
Net current assets 33,732 34,714
Total assets less current liabilities 63,732 64,714
NET ASSETS 63,732 64,714
Capital and reserves
Called up share capital 2,000 2,000
Revaluation reserve 26,000 26,000
Profit and loss account 35,732 36,714
TOTAL EQUITY 63,732 64,714
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 April 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 01061075
Dennis Builders (Midlands) Limited
Balance sheet - continued
as at 30 April 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 23 June 2026 and signed on its behalf by:
Mr D Bates, Director
23 June 2026
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Dennis Builders (Midlands) Limited
Notes to the financial statements
for the year ended 30 April 2026
1 Company information
Dennis Builders (Midlands) Limited is a private company registered in England and Wales. Its registered number is 01061075. The company is limited by shares. Its registered office is Willhayne, House, Colyton, EX24 6DT.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% reducing balance
3 Average number of employees
During the year the average number of employees was 2 (2025 - 2).
4 Tangible fixed assets
Land and buildings
£
Cost
At 1 May 2025 30,000
At 30 April 2026 30,000
Depreciation
At 30 April 2026 -
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Dennis Builders (Midlands) Limited
Notes to the financial statements - continued
for the year ended 30 April 2026
4 Tangible fixed assets - continued
Net book value
At 30 April 2026 30,000
At 30 April 2025 30,000
Cost or valuation at 30 April 2026 is represented by:
Land and buildings
£
Valuation in 2019 24,000
Valuation in 2022 2,000
Cost 4,000
30,000
If freehold property had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 4,000 4,000
Accumulated depreciation - -
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