2025-06-01 2026-05-31 2026-05-31 false 09032789 D & M Builders Sussex Limited 41100Development of building projects iso4217:GBP xbrli:pure 090327892025-06-01 090327892026-05-31 090327892025-06-01 2026-05-31 09032789bus:Micro-entities2025-06-01 2026-05-31 09032789bus:AuditExempt-NoAccountantsReport2025-06-01 2026-05-31 09032789bus:FullAccounts2025-06-01 2026-05-31 09032789core:WithinOneYear2026-05-31 09032789core:AfterOneYear2026-05-31 09032789core:WithinOneYear2025-06-01 2026-05-31 09032789core:AfterOneYear2025-06-01 2026-05-31 09032789core:CurrentFinancialInstruments2026-05-31 09032789core:Non-currentFinancialInstruments2026-05-31 09032789core:CurrentFinancialInstruments2025-06-01 2026-05-31 09032789core:Non-currentFinancialInstruments2025-06-01 2026-05-31 09032789core:LandBuildings2025-06-01 2026-05-31 09032789core:FurnitureFittings2025-06-01 2026-05-31 09032789core:OfficeEquipment2025-06-01 2026-05-31 09032789core:Vehicles2025-06-01 2026-05-31 09032789core:PlantMachinery2025-06-01 2026-05-31 09032789core:OtherPropertyPlantEquipment2025-06-01 2026-05-31 09032789core:LandBuildings2026-05-31 09032789core:PlantMachinery2026-05-31 09032789core:Vehicles2026-05-31 09032789core:FurnitureFittings2026-05-31 09032789core:OfficeEquipment2026-05-31 09032789core:OtherPropertyPlantEquipment2026-05-31 09032789core:Right-of-useAssets2025-06-01 2026-05-31 09032789core:Right-of-useAssets2026-05-31 09032789core:Goodwill2025-06-01 2026-05-31 09032789core:PatentsTrademarksLicencesConcessionsSimilar2025-06-01 2026-05-31 09032789core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-06-01 2026-05-31 09032789core:OtherResidualIntangibleAssets2025-06-01 2026-05-31 09032789core:Goodwill2026-05-31 09032789core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-05-31 09032789core:PatentsTrademarksLicencesConcessionsSimilar2026-05-31 09032789core:OtherResidualIntangibleAssets2026-05-31 09032789dpl:CostSales2025-06-01 2026-05-31 09032789dpl:AdministrativeExpenses2025-06-01 2026-05-31 09032789dpl:DistributionCosts2025-06-01 2026-05-31090327892024-06-01 090327892025-05-31 090327892024-06-01 2025-05-31 09032789core:WithinOneYear2025-05-31 09032789core:AfterOneYear2025-05-31 09032789core:CurrentFinancialInstruments2025-05-31 09032789core:Non-currentFinancialInstruments2025-05-31 09032789core:LandBuildings2025-05-31 09032789core:PlantMachinery2025-05-31 09032789core:Vehicles2025-05-31 09032789core:FurnitureFittings2025-05-31 09032789core:OfficeEquipment2025-05-31 09032789core:OtherPropertyPlantEquipment2025-05-31 09032789core:Right-of-useAssets2025-05-31 09032789core:Goodwill2025-05-31 09032789core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-05-31 09032789core:PatentsTrademarksLicencesConcessionsSimilar2025-05-31 09032789core:OtherResidualIntangibleAssets2025-05-31 09032789dpl:AdministrativeExpenses2024-06-01 2025-05-3109032789bus:Director12025-06-01 2026-05-3109032789bus:PrivateLimitedCompanyLtd2025-06-01 2026-05-31
D & M Builders Sussex Limited
Unaudited Financial Statements
for the year ended 31 May 2026
Company registration number 09032789
(England and Wales)

Company Information

For the year ended 31 May 2026
Director Tinson, Mark Anthony

Registered office Unit C, Madam Green Business Centre
High Street
Oving
PO20 2DD

Registered number 09032789

Accountant Aspire Accounting

Statement of Financial Position

As at 31 May 2026
2026
2025
£
£
£
£
Fixed assets
20,799
23,110
Current assets
22,912
47,895
Creditors amounts falling due within one year
(36,432)
(7,230)
Net current assets (liabilities)
(13,520)
40,665
Total assets less current liabilities
7,279
63,775
Creditors amounts falling due after one year
(2,353)
(48,050)
Accruals and deferred income
(3,000)
(3,000)
Net assets (liabilities)
1,926
12,725
Capital and reserves
1,926
12,725

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 3 (2025: 3).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the director on 24 September 2026 and are signed on its behalf by:

Tinson, Mark Anthony
Tinson, Mark Anthony
Director

Company registration number 09032789