David Dent Building Contractors Limited

Registered number: 05618761

	2025	2024
	£	£
Fixed assets	228,273	237,122

Current assets	869,388	782,224
Creditors: Amounts Falling Due Within One Year	(605,364 )	(496,021 )

NET CURRENT ASSETS	264,024	286,203

TOTAL ASSETS LESS CURRENT LIABILITIES	492,297	523,325

Accruals and deferred income	(3,353 )	(3,588 )

NET ASSETS	488,944	519,737

CAPITAL AND RESERVES	488,944	519,737

Notes

1. General Information

David Dent Building Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05618761 . The registered office is 26 Priestgate, Barton Upon Humber, North Lincolnshire, DN18 5ET.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

For the year ending 31 March 2025 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr David Dent

Director

17 November 2025