D&D GROUNDWORK&UNDERPINNING LTD

D&D GROUNDWORK&UNDERPINNING LTD Accountants' Report For the year ended 31 January 2026
Report of the accountant to the directors of D & D GROUNDWORK & UNDERPINNING LTD. These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31/01/2026. We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements. On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view. You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited. The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance. For and on behalf of .................................................... Priority Point Ltd Talbot House 204-226 Imperial Drive Harrow HA2 7HH 30 October 2026 1

D&D GROUNDWORK&UNDERPINNING LTD
Accountants' Report
For the year ended 31 January 2026

Report of the accountant to the directors of D & D GROUNDWORK & UNDERPINNING LTD.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31/01/2026.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of

....................................................
Priority Point Ltd
Talbot House
204-226 Imperial Drive
Harrow
HA2 7HH
30 October 2026

D&D GROUNDWORK&UNDERPINNING LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	933	52
		933	52
Current assets
Debtors		10,721	17,926
Cash at bank and in hand		126,468	22,675
		137,189	40,601
Creditors: amount falling due within one year		(35,349)	(1,173)
Net current assets		101,840	39,428

Total assets less current liabilities		102,773	39,480
Net assets		102,773	39,480

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		102,771	39,478
Shareholders' funds		102,773	39,480

For the year ended 31 January 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 30 October 2026 and were signed by:

-------------------------------
Daniel MANTALUTA
Director

D&D GROUNDWORK&UNDERPINNING LTD
Notes to the Abridged Financial Statements
For the year ended 31 January 2026

General Information

D&D GROUNDWORK&UNDERPINNING LTD is a private company, limited by shares, registered in England and Wales, registration number 11776776, registration address 153 Balmoral Drive, Borehamwood, WD6 2QP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

2.	Average number of employees Average number of employees during the period was 1 (2025 : 2).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 February 2025	312	-	312
Additions	-	999	999
Disposals	-	-	-
At 31 January 2026	312	999	1,311
Depreciation
At 01 February 2025	260	-	260
Charge for year	52	66	118
On disposals	-	-	-
At 31 January 2026	312	66	378
Net book values
Closing balance as at 31 January 2026	-	933	933
Opening balance as at 01 February 2025	52	-	52

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
2 Class A shares of £1.00 each	2		2
	2		2

5.	General information The company is a private company limited by shares and is registered in England and Wales, with registration number 11776776. The address of the registered office is 153 Balmoral Drive, Borehamwood, United Kingdom, WD6 2QP.

6.	Period covered by the financial statements The period covered by the financial statements is 01/02/2025 - 31/01/2026.

7.	Rounding All figures in the current report have been rounded up to the nearest pound.

8.	Consent to abridgement All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

9.	Profit & Loss Account note The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.