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Company Registration No. 10492034 (England and Wales)
Distinctive Paving & Groundworks Ltd Amended Unaudited accounts for the year ended 30 November 2025
Distinctive Paving & Groundworks Ltd Amended Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Distinctive Paving & Groundworks Ltd Company Information for the year ended 30 November 2025
Director
Mr Joe Davies
Company Number
10492034 (England and Wales)
Registered Office
C/O: BLUE SKY ACCOUNTANTS LIMITED, Innovation Centre Medway Maidstone Road Maidstone Kent ME5 9FD United Kingdom
Accountants
Blue Sky Accountants Limited Innovation Centre Medway Maidstone Road Chatham Kent ME5 9FD
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Distinctive Paving & Groundworks Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
500,564 
434,190 
Current assets
Debtors
5
442,220 
449,641 
Cash at bank and in hand
80,862 
175,458 
523,082 
625,099 
Creditors: amounts falling due within one year
6
(101,518)
(150,000)
Net current assets
421,564 
475,099 
Total assets less current liabilities
922,128 
909,289 
Creditors: amounts falling due after more than one year
7
(113,413)
- 
Net assets
808,715 
909,289 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
808,714 
909,288 
Shareholders' funds
808,715 
909,289 
For the year ending 30 November 2025 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 director acknowledges his 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 and authorised for issue on 24 August 2026 and were signed on its behalf by
Mr Joe Davies Director Company Registration No. 10492034
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Distinctive Paving & Groundworks Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Distinctive Paving & Groundworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 10492034. The registered office is C/O: BLUE SKY ACCOUNTANTS LIMITED,, Innovation Centre Medway, Maidstone Road, Maidstone, Kent, ME5 9FD, United Kingdom.
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:
Motor vehicles
20% - Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
616,368 
- 
616,368 
Additions
194,300 
- 
194,300 
Disposals
(79,351)
- 
(79,351)
At 30 November 2025
731,317 
- 
731,317 
Depreciation
At 1 December 2024
144,678 
37,500 
182,178 
Charge for the year
48,575 
- 
48,575 
At 30 November 2025
193,253 
37,500 
230,753 
Net book value
At 30 November 2025
538,064 
(37,500)
500,564 
At 30 November 2024
471,690 
(37,500)
434,190 
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Distinctive Paving & Groundworks Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
14,089 
15,223 
Trade debtors
428,131 
434,418 
442,220 
449,641 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
20,000 
20,000 
Taxes and social security
81,518 
130,000 
101,518 
150,000 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
113,413 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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