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Registered number: 07258430

RADUDC CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

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

RADUDC CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Radu DERSCARU
REGISTERED OFFICE
36 Laurel Close
Silver Street
Ilford
Essex
IG6 2SX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07258430
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

RADUDC CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
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-

RADUDC CONSTRUCTION LTD

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets322,25124,248
CURRENT ASSETS
Debtors448,55134,410
Cash at bank and in hand5,5255,000
54,07639,410
CREDITORS: Amounts falling due within one year541,37838,443
NET CURRENT ASSETS12,698967
TOTAL ASSETS LESS CURRENT LIABILITIES34,94925,215
CREDITORS: Amounts falling due after more than one year69,16316,293
NET ASSETS25,7868,922
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account25,6868,822
SHAREHOLDERS' FUNDS25,7868,922
For the year ending 31/03/2025 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.
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 06/08/2025 and signed on their behalf by
.............................
Radu DERSCARU
Director

RADUDC CONSTRUCTION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
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.
Plant and Machinery %
Motor Cars %
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/04/202424,24824,248
At 31/03/202524,24824,248
Depreciation
For the year1,9971,997
At 31/03/20251,9971,997
Net Book Amounts
At 31/03/202522,25122,251
At 31/03/202424,24824,248
4. DEBTORS 20252024
££
Amounts falling due within one year:
Trade debtors48,55132,910
Other debtors-1,500
48,55134,410

RADUDC CONSTRUCTION LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
Bank loans and overdrafts-3,029
Trade creditors20,8773,408
Taxation and social security20,50120,567
Other creditors-11,439
41,37838,443
Included within other creditors are obligations under finance leases-11,439
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans and overdrafts9,16316,293
9,16316,293
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100