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# DJFLO CONSTRUCTION LTD

## Company Registration Number:
15558331 (England and Wales)

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

## Period of accounts

## Start date: 12 March 2024

## End date: 31 March 2025

# DJFLO CONSTRUCTION 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 |

# DJFLO CONSTRUCTION LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | DANIEL FLORIN JILAVU
Registered office: |  | 11 Henderson Road London England E7 8EG
Company Registration Number: |  | 15558331 (England and Wales)

# DJFLO CONSTRUCTION LTD

## Balance sheet

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Fixed assets
Total fixed assets: |  | -
Current assets
Debtors: | 5 | 23,918
Cash at bank and in hand: |  | 1,016
Total current assets: |  | 24,934
Creditors: amounts falling due within one year: | 6 | ( 13,181 )
Net current assets (liabilities): |  | 11,753
Total assets less current liabilities: |  | 11,753
Creditors: amounts falling due after more than one year: | 7 | ( 10,180 )
Total net assets (liabilities): |  | 1,573

The notes form part of these financial statements

# DJFLO CONSTRUCTION LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 13 months to 31 Mar 2025 £
--- | --- | ---
Capital and reserves
Called up share capital: |  | 1
Profit and loss account: |  | 1,572
Shareholders funds: |  | 1,573

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 28 October 2025
And Signed On Behalf Of The Board By:

Name: DANIEL FLORIN JILAVU
Status: Director

The notes form part of these financial statements

# DJFLO CONSTRUCTION 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

# DJFLO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 13 months to 31 Mar 2025
  --- | ---
  Average number of employees during the period | 4 |

# DJFLO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# DJFLO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 13 months to 31 Mar 2025 £
--- | ---
Dividends paid | 2,000 |

# DJFLO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 13 months to 31 Mar 2025 £
--- | ---
Other debtors | 23,918 |
Total | 23,918 |

# DJFLO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 13 months to 31 Mar 2025 £
--- | ---
Taxation and social security | 1,264
Other creditors | 11,917
Total | 13,181

# DJFLO CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 13 months to 31 Mar 2025 £
--- | ---
Other creditors | 10,180
Total | 10,180