Company Registration No. 04938855 (England and Wales)
D.E.E. Construction Limited
Unaudited accounts
for the year ended 31 March 2026
D.E.E. Construction Limited
Unaudited accounts
Contents
D.E.E. Construction Limited
Company Information
for the year ended 31 March 2026
Company Number
04938855 (England and Wales)
Registered Office
189A NEWTON ROAD
LOWTON
WARRINGTON
CHESHIRE
WA3 2BQ
Accountants
LKD Accountancy Services
37 Tewantin Road
Cooroy
Queensland
4563
D.E.E. Construction Limited
Statement of financial position
as at 31 March 2026
Tangible assets
32,613
29,593
Cash at bank and in hand
28,745
16,370
Creditors: amounts falling due within one year
(750)
(2,384)
Net current assets
34,072
27,683
Total assets less current liabilities
66,685
57,276
Creditors: amounts falling due after more than one year
(51,940)
(43,095)
Called up share capital
1
1
Profit and loss account
14,744
14,180
Shareholders' funds
14,745
14,181
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 10 September 2026 and were signed on its behalf by
Carl Dutson
Director
Company Registration No. 04938855
D.E.E. Construction Limited
Notes to the Accounts
for the year ended 31 March 2026
D.E.E. Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 04938855. The registered office is 189A NEWTON ROAD, LOWTON, WARRINGTON, CHESHIRE, WA3 2BQ.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
86,673
7,173
93,846
Disposals
(38,628)
-
(38,628)
At 31 March 2026
78,995
7,173
86,168
At 1 April 2025
58,147
6,106
64,253
Charge for the year
7,939
213
8,152
On disposals
(18,850)
-
(18,850)
At 31 March 2026
47,236
6,319
53,555
At 31 March 2026
31,759
854
32,613
At 31 March 2025
28,526
1,067
29,593
Amounts falling due within one year
Trade debtors
5,874
11,024
D.E.E. Construction Limited
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
-
1,634
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
49,810
32,707
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).