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Company Registration No. 10078890 (England and Wales)
DLB Construction SE Limited Unaudited accounts for the year ended 31 March 2026
DLB Construction SE Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DLB Construction SE Limited Company Information for the year ended 31 March 2026
Directors
D Burt L Burt
Company Number
10078890 (England and Wales)
Registered Office
Unit 1 Great Buckhurst Farm Bluemans Lane Battle East Sussex TN33 0SE
Accountants
Kingfisher Business & Consultancy Services Limited 1 Woodside Cottages Udimore Rye East Sussex TN31 6AE
- 3 -
DLB Construction SE Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
79,795
82,813
Current assets
Inventories
58,000
90,000
Debtors
5
20,000
-
Cash at bank and in hand
364,571
437,928
442,571
527,928
Creditors: amounts falling due within one year
6
(145,280)
(184,126)
Net current assets
297,291
343,802
Total assets less current liabilities
377,086
426,615
Creditors: amounts falling due after more than one year
7
(41,085)
(53,172)
Net assets
336,001
373,443
Capital and reserves
Called up share capital
4
4
Profit and loss account
335,997
373,439
Shareholders' funds
336,001
373,443
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 24 August 2026 and were signed on its behalf by
D Burt Director Company Registration No. 10078890
- 4 -
DLB Construction SE Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DLB Construction SE Limited is a private company, limited by shares, registered in England and Wales, registration number 10078890. The registered office is Unit 1 Great Buckhurst Farm, Bluemans Lane, Battle, East Sussex, TN33 0SE.
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:
Land & buildings
15% on reducing balance
Plant & machinery
15% on reducing balance
Motor vehicles
20% on reducing balance
Fixtures & fittings
20% on reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 April 2025
13,133
31,069
67,085
1,861
113,148
Additions
-
5,000
11,500
-
16,500
Disposals
-
(3,500)
-
-
(3,500)
At 31 March 2026
13,133
32,569
78,585
1,861
126,148
Depreciation
At 1 April 2025
5,672
10,215
12,886
1,562
30,335
Charge for the year
1,119
3,216
12,373
60
16,768
On disposals
-
(750)
-
-
(750)
At 31 March 2026
6,791
12,681
25,259
1,622
46,353
Net book value
At 31 March 2026
6,342
19,888
53,326
239
79,795
At 31 March 2025
7,461
20,854
54,199
299
82,813
- 5 -
DLB Construction SE Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
20,000
-
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,210
6,210
VAT
32,071
7,884
Obligations under finance leases and hire purchase contracts
6,159
6,159
Trade creditors
29,582
48,831
Taxes and social security
44,675
69,003
Other creditors
22,421
40,074
Loans from directors
412
2,215
Accruals
3,750
3,750
145,280
184,126
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
18,298
23,817
Obligations under finance leases and hire purchase contracts
22,787
29,355
41,085
53,172
8
Average number of employees
During the year the average number of employees was 6 (2025: 6).
- 6 -