DKT BUILD LTD

Company Registration Number:
11011041 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DKT BUILD LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DKT BUILD LTD

Company Information

for the Period Ended 31 October 2024




Director: Dian Dimitrov
Registered office: 60
Godley Road
London
England
SW18 3HD
Company Registration Number: 11011041 (England and Wales)

DKT BUILD LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 2,156 10,779
Total fixed assets: 2,156 10,779
Current assets
Debtors: 25,517 8,849
Cash at bank and in hand: 65,192 8,171
Total current assets: 90,709 17,020
Creditors: amounts falling due within one year: ( 28,137 ) ( 10,498 )
Net current assets (liabilities): 62,572 6,522
Total assets less current liabilities: 64,728 17,301
Total net assets (liabilities): 64,728 17,301

The notes form part of these financial statements

DKT BUILD LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 64,718 17,291
Shareholders funds: 64,728 17,301

For the year ending 31 October 2024 the company was entitled to exemption 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 November 2024
And Signed On Behalf Of The Board By:

Name: Dian Dimitrov
Status: Director

The notes form part of these financial statements

DKT BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DKT BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DKT BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

DKT BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 28,875 11,204

DKT BUILD LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible Assets

Total
Cost £
At 01 November 2023 34,494
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2024 34,494
Depreciation
At 01 November 2023 23,715
Charge for year 8,623
On disposals -
Other adjustments -
At 31 October 2024 32,338
Net book value
At 31 October 2024 2,156
At 31 October 2023 10,779