David Dent Building Contractors Limited

Registered number: 05618761

	2026	2025
	£	£
Fixed assets	1,111,256	228,273

Current assets	20,657	869,388
Creditors: Amounts Falling Due Within One Year	(608,134 )	(605,364 )

NET CURRENT ASSETS (LIABILITIES)	(587,477 )	264,024

TOTAL ASSETS LESS CURRENT LIABILITIES	523,779	492,297

Accruals and deferred income	(3,518 )	(3,353 )

NET ASSETS	520,261	488,944

CAPITAL AND RESERVES	520,261	488,944

Notes

1. General Information

David Dent Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05618761 . The registered office is 26 Priestgate, Barton On Humber, North Lincolnshire, DN18 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 4)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Dent

Director

29 June 2026