31 January 2025 false No description of principal activity Taxfiler 2024.6 05357388business:PrivateLimitedCompanyLtd2025-01-312026-01-30 053573882025-01-30 053573882025-01-312026-01-30 05357388business:AuditExempt-NoAccountantsReport2025-01-312026-01-30 05357388business:FilletedAccounts2025-01-312026-01-30 053573882026-01-30 05357388business:Director12025-01-312026-01-30 05357388business:RegisteredOffice2025-01-312026-01-30 053573882025-01-30 05357388core:WithinOneYear2026-01-30 05357388core:WithinOneYear2025-01-30 05357388core:AfterOneYear2026-01-30 05357388core:AfterOneYear2025-01-30 05357388countries:EnglandWales2025-01-312026-01-30 053573882024-01-312025-01-30 05357388business:Micro-entities2025-01-312026-01-30 iso4217:GBP xbrli:pure
Company Registration No. 05357388 (England and Wales)
Dwl Civils/ Developments Limited Unaudited accounts for the year ended 30 January 2026
Dwl Civils/ Developments Limited Annual report and unaudited accounts for the year ended 30 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dwl Civils/ Developments Limited Company Information for the year ended 30 January 2026
Director
David Lane
Company Number
05357388 (England and Wales)
Registered Office
108b Main Street Scarcliffe Chesterfield Derbyshire S44 6TD England
Accountants
GXY Accountancy Ltd 15b Dransfield House 2 Fox Valley Way Sheffield S36 2AB
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Dwl Civils/ Developments Limited Statement of Financial Position as at 30 January 2026
2026 
2025 
£ 
£ 
Fixed assets
25,020 
29,697 
Current assets
84,945 
28,805 
Creditors: amounts falling due within one year
(39,301)
(10,967)
Net current assets
45,644 
17,838 
Total assets less current liabilities
70,664 
47,535 
Creditors: amounts falling due after more than one year
- 
(3,461)
Accruals and deferred income
(20,650)
(575)
Net assets
50,014 
43,499 
Capital and reserves
50,014 
43,499 
NOTES TO THE ACCOUNTS
1 Statutory information
Dwl Civils/ Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 05357388. The registered office is 108b Main Street, Scarcliffe, Chesterfield, Derbyshire, S44 6TD, England.
2 Average number of employees
During the year the average number of employees was 2 (2025: 2).
For the year ending 30 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 October 2026
David Lane Director Company Registration No. 05357388
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