Company Registration No. 10893342 (England and Wales)
DTT CONSTRUCTION LTD
Unaudited accounts
for the year ended 31 July 2025
DTT CONSTRUCTION LTD
Unaudited accounts
Contents
DTT CONSTRUCTION LTD
Company Information
for the year ended 31 July 2025
Company Number
10893342 (England and Wales)
Registered Office
FLAT 1 ADAM LODGE
2 BUCHANAN CLOSE
LONDON
N21 1SG
ENGLAND
DTT CONSTRUCTION LTD
Statement of financial position
as at 31 July 2025
Tangible assets
15,954
19,457
Cash at bank and in hand
2,652
2,404
Creditors: amounts falling due within one year
(21,800)
(24,388)
Net current liabilities
(9,015)
(7,783)
Total assets less current liabilities
6,939
11,674
Creditors: amounts falling due after more than one year
(2,409)
(4,980)
Called up share capital
1
1
Profit and loss account
4,529
6,693
Shareholders' funds
4,530
6,694
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Deyan Todorov
Director
Company Registration No. 10893342
DTT CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 July 2025
DTT CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 10893342. The registered office is FLAT 1 ADAM LODGE, 2 BUCHANAN CLOSE, LONDON, N21 1SG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
18%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2024
28,600
499
29,099
At 31 July 2025
28,600
499
29,099
At 1 August 2024
9,369
273
9,642
Charge for the year
3,462
41
3,503
At 31 July 2025
12,831
314
13,145
At 31 July 2025
15,769
185
15,954
At 31 July 2024
19,231
226
19,457
DTT CONSTRUCTION LTD
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Other debtors
9,533
12,443
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,124
10,000
Taxes and social security
431
2,218
Loans from directors
9,619
7,544
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).