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Company Registration No. SC440039 (Scotland)
Dmb Uk Construction Limited Unaudited accounts for the year ended 31 January 2026
Dmb Uk Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dmb Uk Construction Limited Company Information for the year ended 31 January 2026
Director
Dorin Bangau
Company Number
SC440039 (Scotland)
- 3 -
Dmb Uk Construction Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
86,437 
70,483 
Current assets
Debtors
5
51,152 
37,926 
Cash at bank and in hand
267,372 
378,404 
318,524 
416,330 
Creditors: amounts falling due within one year
6
(6,012)
- 
Net current assets
312,512 
416,330 
Total assets less current liabilities
398,949 
486,813 
Creditors: amounts falling due after more than one year
7
(12,560)
(29,345)
Net assets
386,389 
457,468 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
386,289 
457,368 
Shareholders' funds
386,389 
457,468 
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 16 July 2026 and were signed on its behalf by
Dorin Bangau Director Company Registration No. SC440039
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Dmb Uk Construction Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dmb Uk Construction Limited is a private company, limited by shares, registered in Scotland, registration number SC440039.
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:
Plant & machinery
Reducing balance 20%
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2025
128,525 
98,489 
1,213 
1,419 
229,646 
Additions
38,855 
- 
- 
- 
38,855 
At 31 January 2026
167,380 
98,489 
1,213 
1,419 
268,501 
Depreciation
At 1 February 2025
78,732 
79,115 
606 
710 
159,163 
Charge for the year
17,730 
4,843 
151 
177 
22,901 
At 31 January 2026
96,462 
83,958 
757 
887 
182,064 
Net book value
At 31 January 2026
70,918 
14,531 
456 
532 
86,437 
At 31 January 2025
49,793 
19,374 
607 
709 
70,483 
- 5 -
Dmb Uk Construction Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
65 
- 
Trade debtors
30,446 
35,000 
Other debtors
20,641 
- 
51,152 
35,000 
Amounts falling due after more than one year
Other debtors
- 
2,926 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
5,401 
- 
Taxes and social security
611 
- 
6,012 
- 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
12,231 
Obligations under finance leases and hire purchase contracts
12,560 
17,114 
12,560 
29,345 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -