DERA CONSTRUCTION SERVICES LTD

Company Registration Number:
09051578 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DERA CONSTRUCTION SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

DERA CONSTRUCTION SERVICES LTD

Company Information

for the Period Ended 31 May 2025




Director: Ireneusz Dera
Registered office: Flat 30 Repton House
2 Jacks Farm Way
London
England
E4 9AE
Company Registration Number: 09051578 (England and Wales)

DERA CONSTRUCTION SERVICES LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 7,024 17,526
Cash at bank and in hand: 24,838 22,023
Total current assets: 31,862 39,549
Creditors: amounts falling due within one year: 6 ( 2,450 ) ( 8,281 )
Net current assets (liabilities): 29,412 31,268
Total assets less current liabilities: 29,412 31,268
Total net assets (liabilities): 29,412 31,268

The notes form part of these financial statements

DERA CONSTRUCTION SERVICES LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 29,312 31,168
Shareholders funds: 29,412 31,268

For the year ending 31 May 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 12 August 2025
And Signed On Behalf Of The Board By:

Name: Ireneusz Dera
Status: Director

The notes form part of these financial statements

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Dividends


2025
£

2024
£
Dividends paid 10,000 15,000

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Debtors


2025
£

2024
£
Other debtors 7,024 17,526
Total 7,024 17,526

DERA CONSTRUCTION SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,910 8,281
Other creditors 540
Total 2,450 8,281