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# KEVIN DANIEL CONSTRUCTIONS LTD

## Company Registration Number:
09478212 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# KEVIN DANIEL CONSTRUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 10 |

# KEVIN DANIEL CONSTRUCTIONS LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | DANIEL BODEA
Registered office: |  | 37 Mcintosh Road Romford England RM1 4JJ
Company Registration Number: |  | 09478212 (England and Wales)

# KEVIN DANIEL CONSTRUCTIONS LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 7,612 | 5,133
Cash at bank and in hand: |  | 3,333 | 6,429
Total current assets: |  | 10,945 | 11,562
Creditors: amounts falling due within one year: | 6 | ( 4,911 ) | ( 5,598 )
Net current assets (liabilities): |  | 6,034 | 5,964
Total assets less current liabilities: |  | 6,034 | 5,964
Creditors: amounts falling due after more than one year: | 7 | ( 2,707 ) | ( 5,963 )
Accruals and deferred income: |  | ( 3,326 ) |
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# KEVIN DANIEL CONSTRUCTIONS LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

For the year ending 31 March 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.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: DANIEL BODEA
Status: Director

The notes form part of these financial statements

# KEVIN DANIEL CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD , EXCLUSIVE OF VAT OR TRADE DISCOUNT

# KEVIN DANIEL CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# KEVIN DANIEL CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# KEVIN DANIEL CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 10,282 | 10,650

# KEVIN DANIEL CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 7,612 | 5,133
Total | 7,612 | 5,133

# KEVIN DANIEL CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,911 | 5,598
Total | 4,911 | 5,598

# KEVIN DANIEL CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 2,707 | 5,963
Total | 2,707 | 5,963