DT & CO GROUNDWORK LTD xbrl








DT & CO GROUNDWORK LTD


Company Registration Number
14604335


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/01/2024

End date 31/12/2024






















							Page 1

DT & CO GROUNDWORK LTD

Contents of the Financial Statements
for the Period Ended 31 December 2024


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

DT & CO GROUNDWORK LTD
Company Information
for the Period Ended 31 December 2024

Directors	Dinu Torac


Registered office	20a Wells Drive
	The Hyde
	London
	NW9 8DD

Company Registration Number	14604335






























		Page 3

DT & CO GROUNDWORK LTD
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 14604335
		2024	2,023
	Notes	£	£
Current assets
Debtors	3	20,864	16,072
Cash at bank and in hand		28,967	6,015
		_______	_______
Total current assets/(liabilities)		49,831	22,087
Creditors
Creditors - amounts falling
due within one year	4	13,965	8,909
		_______	_______
Net current assets		35,866	13,178
		_______	_______
Total assets less current liabilities		35,866	13,178
		_______	_______
Net assets/(liabilities)		35,866	13,178
Capital and reserves
Called up share capital	5	2	2
Profit and loss account	6	35,864	13,176
		_____	_____
Total shareholders funds		35,866	13,178

















			Page 4

DT & CO GROUNDWORK LTD

Balance Sheet

for the Period Ended 31 December 2024

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 31 December 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 members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-09-30

SIGNED ON BEHALF OF THE BOARD BY

Name

Dinu Torac

Status

Director

The notes form part of these financial statements

Average number of employees during period

Page 5

DT & CO GROUNDWORK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

DT & CO GROUNDWORK LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Tangible fixed assets
	Plant and	Total
	equipment
Cost	£	£
At 1 January 2024	1,153	1,153
	____	____
At 31 December 2024	1,153	1,153
Depreciation
At 1 January 2024	1,153	1,153
	____	____
At 31 December 2024	1,153	1,153
Net book value
At 31 December 2024	0	0
At 31 December 2023	0	0




























		Page 7

DT & CO GROUNDWORK LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
3. Debtors	2024	2,023
HMRC (VAT and CIS)	20,864	16,072
	_____	_____
Total	20,864	16,072
4. Creditors amounts falling due within one year	2024	2,023
Corporation tax	13,965	8,909
	_____	____
Total	13,965	8,909






























		Page 8

DT & CO GROUNDWORK LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
5. Share capital		2024	2,023
Authorised type	Par value	£	£
Ordinary	1	2	2
		_	_
Total		2	2
Allotted, called up and paid		£	£
Ordinary		2	2
		_	_
Total		2	2
6. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 January 2024		13,176
Profit/(Loss) for year		52,688
Dividends paid		30,000
		_____
Retained Profit/(Loss) at 31 December 2024		35,864













			Page 9