1 April 2025 false No description of principal activity Taxfiler 2024.6 12491286 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 12491286 2025-03-31 12491286 2025-04-01 2026-03-31 12491286 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 12491286 business:FilletedAccounts 2025-04-01 2026-03-31 12491286 2026-03-31 12491286 business:Director1 2025-04-01 2026-03-31 12491286 business:Director2 2025-04-01 2026-03-31 12491286 business:Director3 2025-04-01 2026-03-31 12491286 business:RegisteredOffice 2025-04-01 2026-03-31 12491286 2025-03-31 12491286 core:WithinOneYear 2026-03-31 12491286 core:WithinOneYear 2025-03-31 12491286 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 12491286 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 12491286 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 12491286 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 12491286 core:PreviouslyStatedAmount 2026-03-31 12491286 core:PreviouslyStatedAmount 2025-03-31 12491286 business:SmallEntities 2025-04-01 2026-03-31 12491286 countries:EnglandWales 2025-04-01 2026-03-31 12491286 core:PlantMachinery 2025-04-01 2026-03-31 12491286 core:PlantMachinery 2025-03-31 12491286 core:PlantMachinery 2026-03-31 12491286 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12491286 (England and Wales)
DESIGNDD CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2026
DESIGNDD CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DESIGNDD CONSTRUCTION LTD Company Information for the year ended 31 March 2026
Directors
Daren Stephen Hutton Daniel Adrian Jarvis Katrina Anne Jarvis
Company Number
12491286 (England and Wales)
Registered Office
CORNER HOUSE MARKET PLACE BRAINTREE CM7 3HQ ENGLAND
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
- 3 -
DESIGNDD CONSTRUCTION LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,100
1,527
Current assets
Inventories
37,000
19,000
Debtors
5
20,105
90,014
Cash at bank and in hand
20,497
13,473
77,602
122,487
Creditors: amounts falling due within one year
6
(79,501)
(123,794)
Net current liabilities
(1,899)
(1,307)
Net assets
201
220
Capital and reserves
Called up share capital
30
30
Profit and loss account
171
190
Shareholders' funds
201
220
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 10 August 2026 and were signed on its behalf by
Daren Stephen Hutton Director Company Registration No. 12491286
- 4 -
DESIGNDD CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DESIGNDD CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12491286. The registered office is CORNER HOUSE, MARKET PLACE, BRAINTREE, CM7 3HQ, 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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
3,320
Additions
1,273
At 31 March 2026
4,593
Depreciation
At 1 April 2025
1,793
Charge for the year
700
At 31 March 2026
2,493
Net book value
At 31 March 2026
2,100
At 31 March 2025
1,527
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
8,456
87,966
Other debtors
11,649
2,048
20,105
90,014
- 5 -
DESIGNDD CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
45,330
75,712
VAT
9,481
6,607
Trade creditors
10,606
2,960
Taxes and social security
21,814
33,997
Other creditors
26,547
25,842
Loans from directors
(34,277)
(21,324)
79,501
123,794
7
Average number of employees
During the year the average number of employees was 4 (2025: 4).
- 6 -