DT QUALITY CONSTRUCTION LTD

Company Registration Number:
10537292 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DT QUALITY CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DT QUALITY CONSTRUCTION LTD

Company Information

for the Period Ended 31 December 2024




Director: Dariusz Tymoczko
Registered office: Flat 1
18 A Baronet Road
London
England
N17 0LU
Company Registration Number: 10537292 (England and Wales)

DT QUALITY CONSTRUCTION LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The director(s) shown below were appointed to the company during the period
Dariusz Tymoczko
01 January 2024

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Dariusz Tymoczko
Status: Director

DT QUALITY CONSTRUCTION LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 33,211 41,931
Total fixed assets: 33,211 41,931
Current assets
Cash at bank and in hand: 2,064 9,885
Total current assets: 2,064 9,885
Creditors: amounts falling due within one year: 5 ( 85,278 ) ( 56,214 )
Net current assets (liabilities): ( 83,214 ) ( 46,329 )
Total assets less current liabilities: ( 50,003 ) ( 4,398 )
Creditors: amounts falling due after more than one year: 6 ( 212,289 ) ( 212,789 )
Total net assets (liabilities): ( 262,292 ) ( 217,187 )

The notes form part of these financial statements

DT QUALITY CONSTRUCTION LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 262,392 ) ( 217,287 )
Shareholders funds: ( 262,292 ) ( 217,187 )

For the year ending 31 December 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.

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 28 July 2025
And Signed On Behalf Of The Board By:

Name: Dariusz Tymoczko
Status: Director

The notes form part of these financial statements

DT QUALITY CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 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

DT QUALITY CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

DT QUALITY CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DT QUALITY CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 January 2024 41,931 41,931
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 41,931 41,931
Depreciation
At 01 January 2024 - -
Charge for year 8,302 8,302
On disposals - -
Other adjustments 418 418
At 31 December 2024 8,720 8,720
Net book value
At 31 December 2024 33,211 33,211
At 31 December 2023 41,931 41,931

DT QUALITY CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 85,278 56,214
Total 85,278 56,214

DT QUALITY CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 212,289 212,789
Total 212,289 212,789