DRA CONSTRUCTION LTD

Company Registration Number:
12884396 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DRA CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DRA CONSTRUCTION LTD

Company Information

for the Period Ended 31 March 2025




Director: Andrei Dragan
Registered office: 93 Camrose Avenue
Camrose Avenue
Edgware
England
HA8 6ES
Company Registration Number: 12884396 (England and Wales)

DRA CONSTRUCTION LTD

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

roadworks

Political and charitable donations

NA

Company policy on the employment of disabled persons

NA

Additional information

NA

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Andrei Dragan

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Andrei Dragan
Status: Director

DRA CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 278,681 307,311
Cost of Materials ( 234,721 ) ( 260,114 )
Staff Costs ( 30,557 ) ( 32,497 )
Depreciation and Writeoffs ( 14,059 ) ( 14,059 )
Tax on Profit ( 138 ) ( 980 )
Profit or (Loss) for Period ( 794 ) ( 339 )

DRA CONSTRUCTION LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Fixed Assets: 28,858 42,917
Current assets: 56,537 39,189
Prepayments and accrued income: 100 100
Creditors: amounts falling due within one year: ( 6,423 ) ( 1,075 )
Net current assets (liabilities): 50,214 38,214
Total assets less current liabilities: 79,072 81,131
Creditors: amounts falling due after more than one year: ( 16,880 ) ( 28,284 )
Accruals and deferred income: ( 11,000 ) ( 1,000 )
Total net assets (liabilities): 51,192 51,847
Capital and reserves: 51,192 51,847

DRA CONSTRUCTION LTD

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2025
And Signed On Behalf Of The Board By:

Name: Andrei Dragan
Status: Director

The notes form part of these financial statements

DRA CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 3

DRA CONSTRUCTION LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No