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Registered Number: 13135325


 

 

 

DDA CONSTRUCTION LTD



Abridged Accounts
 


Period of accounts

Start date: 01 February 2024

End date: 31 January 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 29,499   
29,499   
Current assets      
Debtors 165,328    93,052 
Cash at bank and in hand 107,459    40,532 
272,787    133,584 
Creditors: amount falling due within one year (133,715)   (84,793)
Net current assets 139,072    48,791 
 
Total assets less current liabilities 168,571    48,791 
Net assets 168,571    48,791 
 

Capital and reserves
     
Profit and loss account 168,571    48,791 
Shareholders' funds 168,571    48,791 
 


For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2025 and were signed by:


-------------------------------
Cezar Andrei Burlui
Director
1
General Information
DDA CONSTRUCTION LTD is a private company, limited by shares, registered in , registration number 13135325, registration address 753A HIGH ROAD, LONDON ENGLAND, N17 8AH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – 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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 February 2024  
Additions 35,890    35,890 
Disposals  
At 31 January 2025 35,890    35,890 
Depreciation
At 01 February 2024  
Charge for year 6,391    6,391 
On disposals  
At 31 January 2025 6,391    6,391 
Net book values
Closing balance as at 31 January 2025 29,499    29,499 
Opening balance as at 01 February 2024  

The net book value of Plant and Machinery includes £ 29,499 in respect of assets leased under finance leases or hire purchase contracts.

2