1 February 2025 false No description of principal activity Taxfiler 2024.6 15428052business:PrivateLimitedCompanyLtd2025-02-012026-01-31 154280522025-01-31 154280522025-02-012026-01-31 15428052business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 15428052business:FilletedAccounts2025-02-012026-01-31 154280522026-01-31 15428052business:Director12025-02-012026-01-31 15428052business:RegisteredOffice2025-02-012026-01-31 154280522025-01-31 15428052core:WithinOneYear2026-01-31 15428052core:WithinOneYear2025-01-31 15428052core:AfterOneYear2026-01-31 15428052core:AfterOneYear2025-01-31 15428052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 15428052core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 15428052core:PreviouslyStatedAmount2026-01-31 15428052core:PreviouslyStatedAmount2025-01-31 15428052business:SmallEntities2025-02-012026-01-31 15428052countries:EnglandWales2025-02-012026-01-31 15428052core:MotorVehicles2025-01-31 15428052core:MotorVehicles2026-01-31 15428052core:MotorVehicles2025-02-012026-01-31 154280522024-01-192025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 15428052 (England and Wales)
David The Builder Ltd Unaudited accounts for the year ended 31 January 2026
David The Builder Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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David The Builder Ltd Company Information for the year ended 31 January 2026
Director
Dawid Witold Cierpial
Company Number
15428052 (England and Wales)
Registered Office
7 Foliot Road Plymouth PL2 2LN England
Accountants
Jacek Gaweda JG Finance Ltd 8 Northbrook Close Portsmouth PO1 4LR
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David The Builder Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
17,492 
18,606 
Current assets
Debtors
5
(1,213)
- 
Cash at bank and in hand
14,619 
22,070 
13,406 
22,070 
Creditors: amounts falling due within one year
6
(14,785)
(23,007)
Net current liabilities
(1,379)
(937)
Total assets less current liabilities
16,113 
17,669 
Creditors: amounts falling due after more than one year
7
(13,637)
(18,115)
Net assets/(liabilities)
2,476 
(446)
Capital and reserves
Profit and loss account
2,476 
(446)
Shareholders' funds
2,476 
(446)
For the year ending 31 January 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 31 January 2026 and were signed on its behalf by
Dawid Witold Cierpial Director Company Registration No. 15428052
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David The Builder Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
David The Builder Ltd is a private company, limited by shares, registered in England and Wales, registration number 15428052. The registered office is 7 Foliot Road, Plymouth, PL2 2LN, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
19,794 
At 31 January 2026
19,794 
Depreciation
At 1 February 2025
1,188 
Charge for the year
1,114 
At 31 January 2026
2,302 
Net book value
At 31 January 2026
17,492 
At 31 January 2025
18,606 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
(1,213)
- 
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David The Builder Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
72 
1,572 
Taxes and social security
(25,190)
(10,853)
Other creditors
2,124 
- 
Loans from directors
37,779 
32,288 
14,785 
23,007 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
13,637 
- 
Trade creditors
- 
18,115 
13,637 
18,115 
8
Average number of employees
During the year the average number of employees was 2 (2025: 1).
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