OXDA CONSTRUCTION LIMITED

Company Registration Number:
13335028 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

OXDA CONSTRUCTION LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

OXDA CONSTRUCTION LIMITED

Company Information

for the Period Ended 30 April 2025




Director: DANIEL-FLORIN JILAVU
Registered office: 11
Henderson Road
London
England
E7 8EG
Company Registration Number: 13335028 (England and Wales)

OXDA CONSTRUCTION LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 100 100
Total fixed assets: 100 100
Current assets
Debtors: 5 29,215
Cash at bank and in hand: 1,591 41,327
Total current assets: 30,806 41,327
Creditors: amounts falling due within one year: 6 ( 1,093 )
Net current assets (liabilities): 30,806 40,234
Total assets less current liabilities: 30,906 40,334
Creditors: amounts falling due after more than one year: 7 ( 30,046 ) ( 39,376 )
Total net assets (liabilities): 860 958

The notes form part of these financial statements

OXDA CONSTRUCTION LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 760 858
Shareholders funds: 860 958

For the year ending 30 April 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 29 October 2025
And Signed On Behalf Of The Board By:

Name: DANIEL-FLORIN JILAVU
Status: Director

The notes form part of these financial statements

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 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

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Intangible assets

Other Total
Cost £ £
At 01 May 2024 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2025 100 100
Amortisation
Amortisation at 01 May 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 April 2025 - -
Net book value
Net book value at 30 April 2025 100 100
Net book value at 30 April 2024 100 100

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors


2025
£

2024
£
Other debtors 29,215
Total 29,215

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 507
Other creditors 586
Total 1,093

OXDA CONSTRUCTION LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

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


2025
£

2024
£
Other creditors 30,046 39,376
Total 30,046 39,376