Registration number: 13316749

DNT BUILDERS LIMITED

Contents

Company Information	1
Director's Report	2
Accountants' Report	3
Abridged Profit and Loss Account	4
Statement of Comprehensive Income	5
Abridged Balance Sheet	6
Statement of Changes in Equity	7
Notes to the Unaudited Abridged Financial Statements	8 to 10

DNT BUILDERS LIMITED

Company Information

Director

Mr Darius Suirkus

Company secretary

Mr Darius Suirkus

Registered office

124a Nelson Road Central Great Yarmouth Norfolk NR30 2JY

Bankers

Barclays Bank plc Gorleston-on-Sea Great Yarmouth Norfolk NR31

Accountants

M P Watson & Co Accountants & Taxation Consultants1 Bath Hilll Great Yarmouth Norfolk NR30 2LQ

DNT BUILDERS LIMITED

Director's Report for the Year Ended 31 March 2026

The director presents his report and the abridged financial statements for the year ended 31 March 2026.

Director of the company

The director who held office during the year was as follows:

Mr Darius Suirkus - Company secretary and director

Principal activity

The principal activity of the company is Construction of domestic buildings

Going concern

The Company is a going concern

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 31 March 2026
 

......................................... Mr Darius Suirkus Company secretary and director

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
DNT BUILDERS LIMITED
for the Year Ended 31 March 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DNT BUILDERS LIMITED for the year ended 31 March 2026 as set out on pages 4 to 10 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of DNT BUILDERS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of DNT BUILDERS LIMITED and state those matters that we have agreed to state to the Board of Directors of DNT BUILDERS LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DNT BUILDERS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that DNT BUILDERS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DNT BUILDERS LIMITED. You consider that DNT BUILDERS 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 accounts of DNT BUILDERS 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 accounts.

......................................

M P Watson & Co
Accountants & Taxation Consultants
1 Bath Hilll
Great Yarmouth
Norfolk
NR30 2LQ

31 March 2026

DNT BUILDERS LIMITED

Abridged Profit and Loss Account for the Year Ended 31 March 2026

	Note	2026 £	2025 £
Gross profit		45,996	32,588
Administrative expenses		(23,296)	(23,340)
Profit before tax	4	22,700	9,248
Tax on profit		1,301	(1,872)
Profit for the financial year		24,001	7,376

The above results were derived from continuing operations.

The company has no recognised gains or losses for the year other than the results above.

DNT BUILDERS LIMITED

Statement of Comprehensive Income for the Year Ended 31 March 2026

	2026 £	2025 £
Profit for the year	24,001	7,376
Total comprehensive income for the year	24,001	7,376

DNT BUILDERS LIMITED

(Registration number: 13316749)
Abridged Balance Sheet as at 31 March 2026

	Note	2026 £	2025 £
Fixed assets
Tangible assets	5	1,361	1,814
Current assets
Debtors		35,122	26,273
Cash at bank and in hand		243,475	246,560
		278,597	272,833
Creditors: Amounts falling due within one year		(71,952)	(90,642)
Net current assets		206,645	182,191
Net assets		208,006	184,005
Capital and reserves
Called up share capital	6	1,000	1,000
Retained earnings		207,006	183,005
Shareholders' funds		208,006	184,005

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 31 March 2026
 

......................................... Mr Darius Suirkus Company secretary and director

DNT BUILDERS LIMITED

Statement of Changes in Equity for the Year Ended 31 March 2026

	Share capital £	Retained earnings £	Total £
At 1 April 2025	1,000	183,005	184,005
Profit for the year	-	24,001	24,001
At 31 March 2026	1,000	207,006	208,006

	Share capital £	Retained earnings £	Total £
At 1 April 2024	1,000	175,629	176,629
Profit for the year	-	7,376	7,376
At 31 March 2025	1,000	183,005	184,005

DNT BUILDERS LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
124a Nelson Road Central
Great Yarmouth
Norfolk
NR30 2JY
England

These financial statements were authorised for issue by the director on 31 March 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

DNT BUILDERS LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Motor Vehicle	25% RBM

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Leases

Leases in which substantially all the risks and rewards of ownership are retained by the lessor are classified as operating leases. Payments made under operating leases are charged to profit or loss on a straight-line basis over the period of the lease.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

DNT BUILDERS LIMITED

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 March 2026

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

4	Profit before tax

Arrived at after charging/(crediting)

	2026 £	2025 £
Depreciation expense	454	604

5	Tangible assets

	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2025	4,300	4,300
At 31 March 2026	4,300	4,300
Depreciation
At 1 April 2025	2,486	2,486
Charge for the year	453	453
At 31 March 2026	2,939	2,939
Carrying amount
At 31 March 2026	1,361	1,361
At 31 March 2025	1,814	1,814

6	Share capital

Allotted, called up and fully paid shares

	2026		2025
	No.	£	No.	£
Shares of £1 each	1,000	1,000	1,000	1,000

7

Dividends