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Company Registration No. 11176685 (England and Wales)
DYD GROUNDWORK LTD Unaudited accounts for the year ended 31 January 2025
DYD GROUNDWORK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DYD GROUNDWORK LTD Company Information for the year ended 31 January 2025
Director
DANUT DUMITRU IANCU
Company Number
11176685 (England and Wales)
Registered Office
263 RAYNERS LANE HARROW HA2 9TU ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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DYD GROUNDWORK LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
101,797 
158,548 
Investments
5
207,639 
30,000 
309,436 
188,548 
Current assets
Debtors
6
45,432 
8,127 
Cash at bank and in hand
64,368 
157,016 
109,800 
165,143 
Creditors: amounts falling due within one year
7
(355,844)
101,384 
Net current (liabilities)/assets
(246,044)
266,527 
Total assets less current liabilities
63,392 
455,075 
Creditors: amounts falling due after more than one year
8
(20,205)
(48,739)
Net assets
43,187 
406,336 
Capital and reserves
Profit and loss account
43,187 
406,336 
Shareholders' funds
43,187 
406,336 
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
DANUT DUMITRU IANCU Director Company Registration No. 11176685
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DYD GROUNDWORK LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DYD GROUNDWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 11176685. The registered office is 263 RAYNERS LANE, HARROW, HA2 9TU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
40750
Fixtures & fittings
2345
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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DYD GROUNDWORK LTD Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
133,191 
165,919 
299,110 
Disposals
- 
(6,250)
(6,250)
At 31 January 2025
133,191 
159,669 
292,860 
Depreciation
At 1 February 2024
63,801 
76,761 
140,562 
Charge for the year
26,638 
23,863 
50,501 
At 31 January 2025
90,439 
100,624 
191,063 
Net book value
At 31 January 2025
42,752 
59,045 
101,797 
At 31 January 2024
69,390 
89,158 
158,548 
5
Investments
Other investments 
£ 
Valuation at 1 February 2024
30,000 
Additions
177,639 
Valuation at 31 January 2025
207,639 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,430 
3,455 
Trade debtors
40,734 
4,672 
Other debtors
1,268 
- 
45,432 
8,127 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
16,599 
30,579 
Other creditors
339,245 
- 
Loans from directors
- 
(131,963)
355,844 
(101,384)
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
11,843 
22,492 
Taxes and social security
8,362 
26,247 
20,205 
48,739 
- 6 -
DYD GROUNDWORK LTD Notes to the Accounts for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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