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Company Registration No. 15016504 (England and Wales)
DARDAN CONSTRUCTION GROUP LTD Unaudited accounts for the period from 20 July 2023 to 31 July 2024
DARDAN CONSTRUCTION GROUP LTD Unaudited accounts Contents
Page
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DARDAN CONSTRUCTION GROUP LTD Company Information for the period from 20 July 2023 to 31 July 2024
Director
Shaban VITIA
Company Number
15016504 (England and Wales)
Registered Office
BARKAT HOUSE, SUITE 9 116-118 FINCHLEY ROAD LONDON NW3 5HT ENGLAND
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DARDAN CONSTRUCTION GROUP LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
52,555 
Current assets
Debtors
174,222 
Cash at bank and in hand
10,191 
184,413 
Creditors: amounts falling due within one year
(156,883)
Net current assets
27,530 
Total assets less current liabilities
80,085 
Creditors: amounts falling due after more than one year
(30,827)
Net assets
49,258 
Capital and reserves
Profit and loss account
49,258 
Shareholders' funds
49,258 
For the period ending 31 July 2024 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 2 April 2025 and were signed on its behalf by
Shaban VITIA Director Company Registration No. 15016504
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DARDAN CONSTRUCTION GROUP LTD Notes to the Accounts for the period from 20 July 2023 to 31 July 2024
1
Statutory information
DARDAN CONSTRUCTION GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15016504. The registered office is BARKAT HOUSE, SUITE 9, 116-118 FINCHLEY ROAD, LONDON, NW3 5HT, ENGLAND.
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 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
18%
Motor vehicles
straight line over 5 years
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 20 July 2023
1,900 
- 
- 
1,900 
Additions
- 
3,601 
53,002 
56,603 
At 31 July 2024
1,900 
3,601 
53,002 
58,503 
Depreciation
Charge for the period
- 
648 
5,300 
5,948 
At 31 July 2024
- 
648 
5,300 
5,948 
Net book value
At 31 July 2024
1,900 
2,953 
47,702 
52,555 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
165,758 
Accrued income and prepayments
8,464 
174,222 
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DARDAN CONSTRUCTION GROUP LTD Notes to the Accounts for the period from 20 July 2023 to 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
55,634 
Trade creditors
57,986 
Taxes and social security
43,254 
Other creditors
(461)
Loans from directors
470 
156,883 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Obligations under finance leases and hire purchase contracts
30,827 
8
Average number of employees
During the period the average number of employees was 4.
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