D & J Brittain Ltd 06813088 false 2025-03-01 2026-02-28 2026-02-28 The principal activity of the company is is that of electrical installations. Digita Accounts Production Advanced 6.30.9574.0 true 06813088 2025-03-01 2026-02-28 06813088 2026-02-28 06813088 bus:Director1 2026-02-28 06813088 bus:Director3 2026-02-28 06813088 core:CurrentFinancialInstruments core:WithinOneYear 2026-02-28 06813088 core:Non-currentFinancialInstruments core:AfterOneYear 2026-02-28 06813088 bus:Micro-entities 2025-03-01 2026-02-28 06813088 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 06813088 bus:FilletedAccounts 2025-03-01 2026-02-28 06813088 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 06813088 bus:RegisteredOffice 2025-03-01 2026-02-28 06813088 bus:Director1 2025-03-01 2026-02-28 06813088 bus:Director2 2025-03-01 2026-02-28 06813088 bus:Director3 2025-03-01 2026-02-28 06813088 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 06813088 countries:AllCountries 2025-03-01 2026-02-28 06813088 2024-03-01 2025-02-28 06813088 2025-02-28 06813088 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 06813088 core:Non-currentFinancialInstruments core:AfterOneYear 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 06813088

D & J Brittain Ltd
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

D & J Brittain Ltd

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

D & J Brittain Ltd

Company Information

Directors | Mrs Gemma Suzanne Brittain Mr Jonathan William Brittain

Registered office | 14 Stone Leigh Tankersley Barnsley South Yorkshire S75 3BD

Accountants | Thorntons Accounting Limited Chartered Certified Accountants 176-178 Pontefract Road Cudworth Barnsley South Yorkshire S72 8BE

D & J Brittain Ltd

Directors' Report for the Year Ended 28 February 2026

The directors present their report and the financial statements for the year ended 28 February 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Jonathan William Brittain

Mr David Brittain (Resigned 26 January 2026)

The following director was appointed after the year end:

Mrs Gemma Suzanne Brittain (appointed 1 April 2026)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:

......................................... Mrs Gemma Suzanne Brittain Director

D & J Brittain Ltd

(Registration number: 06813088)
Balance Sheet as at 28 February 2026

| 2026 £ | 2025 £
Fixed assets | 88,808 | 87,250
Current assets | 171,818 | 234,139
Creditors: Amounts falling due within one year | (75,756) | (138,438)
Net current assets | 96,062 | 95,701
Total assets less current liabilities | 184,870 | 182,951
Creditors: Amounts falling due after more than one year | (14,467) | (28,488)
Provisions for liabilities | (20,426) | (20,068)
Accruals and deferred income | (2,950) | (2,860)
| 147,027 | 131,535
Capital and reserves | 147,027 | 131,535

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
14 Stone Leigh
Tankersley
Barnsley
South Yorkshire
S75 3BD

These financial statements were authorised for issue by the Board on 29 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2025 - 7).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

D & J Brittain Ltd

(Registration number: 06813088)
Balance Sheet as at 28 February 2026

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2026 and signed on its behalf by:

......................................... Mrs Gemma Suzanne Brittain Director