Company Registration No. 15564979 (England and Wales)
D Belfield Construction Ltd
Unaudited accounts
for the year ended 31 March 2026
D Belfield Construction Ltd
Unaudited accounts
Contents
D Belfield Construction Ltd
Company Information
for the year ended 31 March 2026
Directors
D Belfield
Daniel Belfield
Company Number
15564979 (England and Wales)
Registered Office
Hans Lingl Building
Radnor Park Industrial Estate,
Third Avenue
Congleton
Cheshire
CW12 4UW
United Kingdom
Accountants
Briggs Accountancy Services Ltd
Hans Lingl Building
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
D Belfield Construction Ltd
Accountants' report
Accountants' report to the board of directors of D Belfield Construction Ltd on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
D Belfield Construction Ltd for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of D Belfield Construction Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of D Belfield Construction Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D Belfield Construction Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that D Belfield Construction Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of D Belfield Construction Ltd. You consider that D Belfield Construction Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of D Belfield Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Briggs Accountancy Services Ltd
Hans Lingl Building
Radnor Park Ind Est.
Third Avenue
Congleton
Cheshire
CW12 4UW
9 April 2026
D Belfield Construction Ltd
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
945
4,122
Creditors: amounts falling due within one year
(4,637)
(6,400)
Net current liabilities
(1,593)
(1,537)
Net assets/(liabilities)
2,157
(1,537)
Called up share capital
1
1
Profit and loss account
2,156
(1,538)
Shareholders' funds
2,157
(1,537)
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2026 and were signed on its behalf by
D Belfield
Director
Company Registration No. 15564979
D Belfield Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
D Belfield Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 15564979. The registered office is Hans Lingl Building, Radnor Park Industrial Estate,, Third Avenue, Congleton, Cheshire, CW12 4UW, United Kingdom.
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
Amounts falling due within one year
D Belfield Construction Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,623
4,559
Other creditors
1,014
1,841
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).