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Company Registration No. 06129366 (England and Wales)
Dymek Builders Limited Unaudited accounts for the year ended 31 March 2026
Dymek Builders Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dymek Builders Limited Company Information for the year ended 31 March 2026
Director
Waldemar Dymek
Company Number
06129366 (England and Wales)
Registered Office
1 Girton Close Northolt Middlesex UB5 4SY England
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Dymek Builders Limited Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
13,241
Current assets
Debtors
9,268
Cash at bank and in hand
245
9,513
Creditors: amounts falling due within one year
(12,895)
Net current liabilities
(3,382)
Total assets less current liabilities
9,859
Creditors: amounts falling due after more than one year
(9,758)
Net assets
101
Capital and reserves
Called up share capital
1
Profit and loss account
100
Shareholders' funds
101
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 7 July 2026 and were signed on its behalf by
Waldemar Dymek Director Company Registration No. 06129366
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Dymek Builders Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dymek Builders Limited is a private company, limited by shares, registered in England and Wales, registration number 06129366. The registered office is 1 Girton Close, Northolt, Middlesex, UB5 4SY, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
WDA 20%
Computer equipment
WDA 20%
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 April 2025
31,932
At 31 March 2026
31,932
Depreciation
At 1 April 2025
15,381
Charge for the year
3,310
At 31 March 2026
18,691
Net book value
At 31 March 2026
13,241
5
Average number of employees
During the year the average number of employees was 2.
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