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# DAVRARI CONSTRUCT LTD

## Company Registration Number:
11351663 (England and Wales)

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

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DAVRARI CONSTRUCT LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DAVRARI CONSTRUCT LTD

## Company Information

for the Period Ended 31 May 2025

Director: |  | GABRIEL GANTZ
Registered office: |  | 534 Romford Road London England E7 8AF
Company Registration Number: |  | 11351663 (England and Wales)

# DAVRARI CONSTRUCT LTD

## Directors' Report Period Ended 31 May 2025

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

Principal Activities

Construction of domestic buildings Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 June 2024 to 31 May 2025
GABRIEL GANTZ

This report was approved by the board of directors on 22 January 2026
And Signed On Behalf Of The Board By:

Name: GABRIEL GANTZ
Status: Director

# DAVRARI CONSTRUCT LTD

## Profit and Loss Account

for the Period Ended 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 41,543 | 42,481
Cost of sales |  | ( 12,830 ) | ( 11,752 )
Gross Profit or (Loss) |  | 28,713 | 30,729
Administrative Expenses |  | ( 28,620 ) | ( 31,107 )
Operating Profit or (Loss) |  | 93 | ( 378 )
Profit or (Loss) Before Tax |  | 93 | ( 378 )
Profit or (Loss) for Period |  | 93 | ( 378 )

The notes form part of these financial statements

# DAVRARI CONSTRUCT LTD

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Total fixed assets: |  | 100 | 100
Current assets
Cash at bank and in hand: |  | 2 | 18
Total current assets: |  | 2 | 18
Net current assets (liabilities): |  | 2 | 18
Total assets less current liabilities: |  | 102 | 118
Creditors: amounts falling due after more than one year: | 5 | ( 1,071 ) | ( 5,986 )
Total net assets (liabilities): |  | ( 969 ) | ( 5,868 )

The notes form part of these financial statements

# DAVRARI CONSTRUCT LTD

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 6 | ( 1,162 ) | ( 5,590 )
Profit and loss account: |  | 93 | ( 378 )
Shareholders funds: |  | ( 969 ) | ( 5,868 )

For the year ending 31 May 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 22 January 2026
And Signed On Behalf Of The Board By:

Name: GABRIEL GANTZ
Status: Director

The notes form part of these financial statements

# DAVRARI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 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

# DAVRARI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 3 | 3

# DAVRARI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# DAVRARI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | 100 | 100
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 100 | 100
Amortisation |  |
Amortisation at 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
Amortisation at 31 May 2025 | - | -
Net book value |  |
Net book value at 31 May 2025 | 100 | 100
Net book value at 31 May 2024 | 100 | 100

# DAVRARI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 1,071 | 5,986
Total | 1,071 | 5,986

# DAVRARI CONSTRUCT LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 June 2024 | ( 5,590 )
Surplus or deficit after revaluation | 4,428
Balance at 31 May 2025 | ( 1,162 )