ART & RESTORATION DJIDJEV LTD

Company Registration Number:
14828870 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

ART & RESTORATION DJIDJEV LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

ART & RESTORATION DJIDJEV LTD

Company Information

for the Period Ended 30 April 2025




Director: Ivan DZHIDZHEV
Registered office: 13
Perry Hall Road
Orpington
England
BR6 0HT
Company Registration Number: 14828870 (England and Wales)

ART & RESTORATION DJIDJEV LTD

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Construction of commercial buildings, Construction of domestic buildings, Other service activities not elsewhere classified

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Ivan DZHIDZHEV

This report was approved by the board of directors on 10 July 2025
And Signed On Behalf Of The Board By:

Name: Ivan DZHIDZHEV
Status: Director

ART & RESTORATION DJIDJEV LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 5,078 8,128
Cash at bank and in hand: 84 408
Total current assets: 5,162 8,536
Prepayments and accrued income: 7,185
Creditors: amounts falling due within one year: 6 ( 2,772 ) ( 1,630 )
Net current assets (liabilities): 9,575 6,906
Total assets less current liabilities: 9,575 6,906
Total net assets (liabilities): 9,575 6,906

The notes form part of these financial statements

ART & RESTORATION DJIDJEV LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 9,475 6,806
Shareholders funds: 9,575 6,906

For the year ending 30 April 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 10 July 2025
And Signed On Behalf Of The Board By:

Name: Ivan DZHIDZHEV
Status: Director

The notes form part of these financial statements

ART & RESTORATION DJIDJEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 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

ART & RESTORATION DJIDJEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

ART & RESTORATION DJIDJEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

ART & RESTORATION DJIDJEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Dividends


2025
£

2024
£
Dividends paid 9,005

ART & RESTORATION DJIDJEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 5,078 8,128
Total 5,078 8,128

ART & RESTORATION DJIDJEV LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,738 1,597
Other creditors 34 33
Total 2,772 1,630