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Company registration number: NI687394
DB BUILDING AND JOINERY CONTRACTS LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
30 April 2026
DB BUILDING AND JOINERY CONTRACTS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026
_________________________________________________________________________________________
Contents
Directors and other information
Accountants report
Balance sheet and notes to the financial statements
DB BUILDING AND JOINERY CONTRACTS LIMITED
FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2026
_________________________________________________________________________________________
Director Daman Brown
Company number NI687394
Registered office 7 Castle Street
Bellaghy
Magherafelt
BT45 8LA
Business address 7 Castle Street
Bellaghy
Magherafelt
BT45 8LA
Accountants Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
BT80 8NX
DB BUILDING AND JOINERY CONTRACTS LIMITED
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE
UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DB BUILDING AND JOINERY CONTRACTS LIMITED (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
________________________________________________________________________________________
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DB Building And Joinery Contracts Limited for the year ended 30 April 2026 which comprise the Balance Sheet and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
This report is made solely to the director of DB Building And Joinery Contracts Limited, as a body, in accordance with the terms of our engagement letter dated 18 April 2023. Our work has been undertaken solely to prepare for your approval the financial statements of DB Building And Joinery Contracts Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DB Building And Joinery Contracts Limited and its director as a body for our work or for this report.
It is your duty to ensure that DB Building And Joinery Contracts Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of DB Building And Joinery Contracts Limited. You consider that DB Building And Joinery Contracts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DB Building And Joinery Contracts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kelly & O'Neill Ltd
15E Molesworth Street
Cookstown
BT80 8NX
8 September 2026
DB BUILDING AND JOINERY CONTRACTS LIMITED
BALANCE SHEET
30 APRIL 2026
_______________________________________________________________________________________
2026 2025
£ £ £ £
Fixed assets 107,191 132,733
_______ _______
Current assets 244,706 266,318
Prepayments and accrued income 654 812
_______ _______
245,360 267,130
Creditors: amounts falling due within one year ( 305,195) ( 269,072)
_______ _______
Net current liabilities ( 59,835) ( 1,942)
_______ _______
Total assets less current liabilities 47,356 130,791
Creditors: amounts falling due after more than one year ( 51,294) ( 88,345)
Accruals and deferred income ( 1,215) ( 1,155)
_______ _______
Net (liabilities)/assets ( 5,153) 41,291
_______ _______
Capital and reserves ( 5,153) 41,291
_______ _______
Notes to the financial statements
DB BUILDING AND JOINERY CONTRACTS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
_________________________________________________________________________________________
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2025: 5 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2026
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Daman Brown ( 5) 5 -
_______ _______ _______
2025
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Daman Brown 39,178 ( 39,183) ( 5)
_______ _______ _______
For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 September 2026 , and are signed on behalf of the board by:
Daman Brown
Director
Company registration number: NI687394
The company is a private company limited by shares, registered in Northern Ireland.