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Registered number: 15391612

DE PROPERTY AND CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025

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

DE PROPERTY AND CONSTRUCTION LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Eugenijus IVANAUSKAS
REGISTERED OFFICE
Flat 1 Mansfield Towers 33 Marine Parade
Clacton-On-Sea
CO15 1UU
COMPANY DETAILS
registered in , registered number 15391612
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DE PROPERTY AND CONSTRUCTION LTD

ACCOUNTS
FOR THEYEARENDED31/01/2025
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-

DE PROPERTY AND CONSTRUCTION LTD

BALANCE SHEET AT 31/01/2025
2025
Notes£
CURRENT ASSETS
Debtors32,301
Cash at bank and in hand10
2,311
CREDITORS: Amounts falling due within one year42,252
NET CURRENT ASSETS59
TOTAL ASSETS LESS CURRENT LIABILITIES59
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account58
SHAREHOLDERS' FUNDS59
For the year ending 31/01/2025 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 30/09/2025 and signed on their behalf by
.............................
Eugenijus IVANAUSKAS
Director

DE PROPERTY AND CONSTRUCTION LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
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 .
2. EMPLOYEES
2025
No.No.
Average number of employees-
3. DEBTORS 2025
£
Amounts falling due within one year:
Other debtors2,300
2,300
Amounts falling due after more than one year:
Long term debtor1
1
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
Taxation and social security2,252
2,252

DE PROPERTY AND CONSTRUCTION LTD

5. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1