Company Registration No. 10072915 (England and Wales)
Dfe Contracting Ltd
Unaudited accounts
for the year ended 31 March 2026
Dfe Contracting Ltd
Unaudited accounts
Contents
Dfe Contracting Ltd
Company Information
for the year ended 31 March 2026
Company Number
10072915 (England and Wales)
Registered Office
4 The Sedges
St. Leonards-on-Sea
East Sussex
TN38 9TU
England
Accountants
Walsh Accountancy Services Ltd
37 St Margarets Road
St Leonards On Sea
East Sussex
TN37 6EH
Dfe Contracting Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
1,643
2,191
Cash at bank and in hand
10,232
11,330
Creditors: amounts falling due within one year
(13,477)
430
Net current assets
9,090
23,658
Total assets less current liabilities
10,733
25,849
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
10,633
25,009
Shareholders' funds
10,733
25,109
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 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 23 August 2026 and were signed on its behalf by
David Earl
Director
Company Registration No. 10072915
Dfe Contracting Ltd
Notes to the Accounts
for the year ended 31 March 2026
Dfe Contracting Ltd is a private company, limited by shares, registered in England and Wales, registration number 10072915. The registered office is 4 The Sedges, St. Leonards-on-Sea, East Sussex, TN38 9TU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Other debtors
12,335
11,898
Dfe Contracting Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
9,961
9,171
Loans from directors
3,516
(9,601)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).