O & V Construction Ltd Filleted Accounts Cover
O & V Construction Ltd
Company No. 09269426
Information for Filing with The Registrar
31 October 2024
O & V Construction Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 October 2024.
Principal activities
The principal activity of the company during the year under review was carpentry.
Director
The Director who served at any time during the year was as follows:
F. Orlov
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
F. Orlov
Director
31 October 2024
O & V Construction Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
09269426
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
(2)
4,844
(2)
4,844
Current assets
Debtors
5
1009,100
Cash at bank and in hand
185-
2859,100
Creditors: Amount falling due within one year
6
(35,850)
(12,444)
Net current liabilities
(35,565)
(3,344)
Total assets less current liabilities
(35,567)
1,500
Creditors: Amounts falling due after more than one year
7
(241,705)
(70,988)
Net liabilities
(277,272)
(69,488)
Capital and reserves
Called up share capital
11
Profit and loss account
8
(277,273)
(69,489)
Total equity
(277,272)
(69,488)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2024 and signed on its behalf by:
F. Orlov
Director
31 October 2024
O & V Construction Ltd Notes to the Accounts Registrar
for the year ended 31 October 2024
1
General information
O & V Construction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 09269426
Its registered office is:
Unit P
Fraser Road
Kent
DA8 1QX
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
77
4
Tangible fixed assets
Plant and machinery
Motor vehicles
Fixtures, fittings and equipment
Total
£
£
£
£
Cost or revaluation
At 1 November 2023
4,09419,99513924,228
At 31 October 2024
4,09419,99513924,228
Depreciation
At 1 November 2023
3,27615,99611219,384
Charge for the year
8193,999284,846
At 31 October 2024
4,09519,99514024,230
Net book values
At 31 October 2024
(1)
-
(1)
(2)
At 31 October 2023
818
3,999
27
4,844
5
Debtors
2024
2023
£
£
Other debtors
1009,100
1009,100
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-9,284
Taxes and social security
35,850
2,903
Accruals and deferred income
-257
35,85012,444
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
12,46721,965
Trade creditors
-14,023
Other creditors
229,23835,000
241,70570,988
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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