DPF CONSTRUCTION LTD 11613762 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is that of trading in the construction industry Digita Accounts Production Advanced 6.30.9574.0 true 11613762 2023-11-01 2024-10-31 11613762 2024-10-31 11613762 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 11613762 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 11613762 bus:Micro-entities 2023-11-01 2024-10-31 11613762 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11613762 bus:FullAccounts 2023-11-01 2024-10-31 11613762 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11613762 bus:RegisteredOffice 2023-11-01 2024-10-31 11613762 bus:Director1 2023-11-01 2024-10-31 11613762 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11613762 countries:England 2023-11-01 2024-10-31 11613762 2022-11-01 2023-10-31 11613762 2023-10-31 11613762 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11613762 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 11613762

DPF CONSTRUCTION LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

DPF CONSTRUCTION LTD

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

DPF CONSTRUCTION LTD

Company Information

Director

Pavel Florin Droniuc

Registered office

64 Rodney Way
London
RM7 8PH

 

DPF CONSTRUCTION LTD

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

29,400

6,897

Other income

100

100

Cost of raw materials and consumables

(25,110)

(7,966)

Staff costs

(2,379)

(4,431)

Depreciation and other amounts written off assets

(963)

(1,283)

Other charges

(7,548)

(9,315)

Loss before tax

(6,500)

(15,998)

Tax on loss

-

(368)

Loss for the year

(6,500)

(16,366)

 

DPF CONSTRUCTION LTD

(Registration number: 11613762)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

2,887

3,850

Current assets

108

60

Creditors: Amounts falling due within one year

(50,931)

(42,956)

Net current liabilities

(50,823)

(42,896)

Total assets less current liabilities

(47,936)

(39,046)

Creditors: Amounts falling due after more than one year

(28,800)

(31,191)

 

(76,736)

(70,237)

Capital and reserves

(76,736)

(70,237)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
64 Rodney Way
London
RM7 8PH
England

These financial statements were authorised for issue by the director on 29 October 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 October 2025
 

 

DPF CONSTRUCTION LTD

(Registration number: 11613762)
Balance Sheet as at 31 October 2024

.........................................
Pavel Florin Droniuc
Director