Company registration number: 07278146
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Denton Building Contractors Ltd
Pages for filing with the Registrar
Company registration number: 07278146
Denton Building Contractors Ltd
Balance sheet
as at 30 June 2026
2026 2025
Note £ £ £ £
Fixed assets
Owned:
Intangible assets 4 - -
Tangible assets 5 30,216 40,288
30,216 40,288
Current assets
Stocks 1,500 7,960
Debtors 5,488 3,227
Cash at bank and in hand 2,344 9,286
9,332 20,473
Creditors: amounts falling due within one year
(39,803) (59,931)
Net current liabilities (30,471) (39,458)
Total assets less current liabilities (255) 830
NET (LIABILITIES)/ASSETS (255) 830
Capital and reserves
Called up share capital 100 100
Profit and loss account (355) 730
TOTAL EQUITY (255) 830
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 07278146
Denton Building Contractors Ltd
Balance sheet - continued
as at 30 June 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr M Denton, Director
4 September 2026
2
Denton Building Contractors Ltd
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Denton Building Contractors Ltd is a private company registered in England and Wales. Its registered number is 07278146. The company is limited by shares. Its registered office is 27 The Green, Chesterton, Bicester, Oxfordshire, OX26 1UU.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is recognised from sales when a performance obligation under a valid contract with a customer has been satisfied at the transaction price allocated to that obligation. Transaction prices so recognised exclude Value Added Tax and any other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill -
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% reducing balance
Fixtures & fittings - 15% reducing balance
Motor vehicles - 25% reducing balance
Computer equipment - 33% straight line
3
Denton Building Contractors Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
2 Accounting policies - continued
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Work in progress is valued at the lower of cost and net realisable value. Cost is calculated using the first -in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
3 Average number of employees
During the year the average number of employees was 1 (2025 - 1).
4 Intangible assets
Goodwill
£
Cost
At 1 July 2025 10,000
At 30 June 2026 10,000
Amortisation
At 1 July 2025 10,000
At 30 June 2026 10,000
Net book value
At 30 June 2026 -
At 30 June 2025 -
5 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 July 2025 70,843
At 30 June 2026 70,843
4
Denton Building Contractors Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
5 Tangible fixed assets - continued
Depreciation
At 1 July 2025 30,555
Charge for year 10,072
At 30 June 2026 40,627
Net book value
At 30 June 2026 30,216
At 30 June 2025 40,288
5