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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 -