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Registered Number: 14983635
England and Wales
ALEX DOSARU CONSTRUCTION LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 March 2025

Alex Dosaru Construction Ltd Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 10,746 |  |  | 20,549 |
Creditors: amount falling due within one year |  | (9,522) |  |  | (16,909) |
Net current assets |  |  | 1,224 |  |  | 3,640
Total assets less current liabilities |  |  | 1,224 |  |  | 3,640
Net assets |  |  | 1,224 |  |  | 3,640
Capital and reserves |  |  | 1,224 |  |  | 3,640
NOTES TO THE ACCOUNTS General Information Alex Dosaru Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14983635, registration address 26 Friday Road, Mitcham, Surrey, CR4 3JQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the period was 2 (2024 : 2).
3. | Director’s loan
| Director Loan Account At the year end a balance of £9,522 was owed to the directors. The above balance is interest free and no fixed date for repayment.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 23 April 2025 and were signed on its behalf by:
-------------------------------- Andreia Mihaela Dosaru Director
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