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Company Registration No. 11384497 (England and Wales)
DNV CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
DNV CONSTRUCTION LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
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DNV CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Director
Nicu Valentin Doca
Secretary
Ana Sin
Company Number
11384497 (England and Wales)
Registered Office
16 Aldwick Road Croydon Surrey CR0 4PL England
Accountants
Adept Accountax Ltd 95 Miles Road Mitcham CR4 3FH
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DNV CONSTRUCTION LTD Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
7,160 
2,097 
Current assets
26,809 
47,333 
Creditors: amounts falling due within one year
(4,648)
(31,132)
Net current assets
22,161 
16,201 
Total assets less current liabilities
29,321 
18,298 
Accruals and deferred income
(24,774)
(13,212)
Net assets
4,547 
5,086 
Capital and reserves
4,547 
5,086 
NOTES TO THE ACCOUNTS
1 Statutory information
DNV CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11384497. The registered office is 16 Aldwick Road, Croydon, Surrey, CR0 4PL, England.
2 Director's advances, credit and guarantees
During the year Mr Nicu Doca had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. As of the balance sheet date, the outstanding amounts was £13,362 which has been completely settled. To the extent that any part of the loan remains outstanding by 31 December 2025 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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DNV CONSTRUCTION LTD Statement of Financial Position as at 31 March 2025 (continued)
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 July 2025
Nicu Valentin Doca Director Company Registration No. 11384497
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