09339146falseConstruction of other civil engineering projects not elsewhere classified2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2023-12-31http://www.companieshouse.gov.uk/pt:CapitalRedemptionReserve2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09339146

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ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

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ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Daniel BARAC
Valentin CIRLESCU
REGISTERED OFFICE
27b Wingford Road
Brixton
London
SW2 4DR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09339146
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

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ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

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BALANCE SHEET AT 31/12/2024
20242023
Notes££
FIXED ASSETS
CURRENT ASSETS
Debtors4-7,520
Cash at bank and in hand9,3719,972
9,37117,492
CREDITORS: Amounts falling due within one year52,2516,760
NET CURRENT ASSETS7,12010,732
TOTAL ASSETS LESS CURRENT LIABILITIES7,12010,732
CREDITORS: Amounts falling due after more than one year66,50010,500
NET ASSETS620232
CAPITAL AND RESERVES
Called up share capital7100100
Capital redemption reserve8(100)(100)
Profit and loss account620232
SHAREHOLDERS' FUNDS620232
For the year ending 31/12/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 04/08/2025 and signed on their behalf by
.............................
Daniel BARAC
Director

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NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees3-
3. TANGIBLE FIXED ASSETS
Cost
At 31/12/2024
Depreciation
At 31/12/2024
Net Book Amounts
At 31/12/2024

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4. DEBTORS 20242023
££
Amounts falling due within one year:
Other debtors-7,520
-7,520
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
Taxation and social security2,2516,760
2,2516,760
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans and overdrafts6,50010,500
6,50010,500
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100

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8. OTHER RESERVES 20242023
££
Capital redemption reserve(100)(100)
(100)(100)