DARIUS BUILDING CONSTRUCTION LTD

Company Registration Number:
14702483 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

DARIUS BUILDING CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DARIUS BUILDING CONSTRUCTION LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 13 months to 31 March 2024


£

£
Turnover: 1,063,419 680,422
Cost of sales: ( 817,462 ) ( 536,795 )
Gross profit(or loss): 245,957 143,627
Administrative expenses: ( 42,167 ) ( 24,440 )
Operating profit(or loss): 203,790 119,187
Profit(or loss) before tax: 203,790 119,187
Profit(or loss) for the financial year: 203,790 119,187

DARIUS BUILDING CONSTRUCTION LTD

Balance sheet

As at 31 March 2025

Notes 2025 13 months to 31 March 2024


£

£
Fixed assets
Tangible assets: 3 71,391 29,681
Total fixed assets: 71,391 29,681
Current assets
Cash at bank and in hand: 132,399 89,507
Total current assets: 132,399 89,507
Net current assets (liabilities): 132,399 89,507
Total assets less current liabilities: 203,790 119,188
Creditors: amounts falling due after more than one year: 4 ( 12,754 )
Total net assets (liabilities): 191,036 119,188
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 191,035 119,187
Total Shareholders' funds: 191,036 119,188

The notes form part of these financial statements

DARIUS BUILDING CONSTRUCTION LTD

Balance sheet statements

For the year ending 31 March 2025 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.

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 20 May 2025
and signed on behalf of the board by:

Name: Giorgos Karkasinas
Status: Director

The notes form part of these financial statements

DARIUS BUILDING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DARIUS BUILDING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 13 months to 31 March 2024
    Average number of employees during the period 6 4

DARIUS BUILDING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 24,900 7,400 4,801 37,101
Additions 26,640 8,645 6,425 41,710
Disposals
Revaluations
Transfers
At 31 March 2025 51,540 16,045 11,226 78,811
Depreciation
At 1 April 2024 4,980 1,480 960 7,420
Charge for year
On disposals
Other adjustments
At 31 March 2025 4,980 1,480 960 7,420
Net book value
At 31 March 2025 46,560 14,565 10,266 71,391
At 31 March 2024 19,920 5,920 3,841 29,681

DARIUS BUILDING CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due after more than one year note

2025
£
Other creditors 12,754
Total 12,754