Company Accounts and Tax Online 10747622 Board of Directors 1.6.24 31.5.25 31.5.25 No description of principal activity true 10747622 uk-bus:EntityHasNeverTraded 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure 10747622 2023-06-01 2024-05-31 10747622 2025-05-31 10747622 2024-06-01 2025-05-31 10747622 2024-05-31 10747622 countries:EnglandWales 2024-06-01 2025-05-31 10747622 curr:PoundSterling 2024-06-01 2025-05-31 10747622 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10747622 uk-bus:FRS102 2024-06-01 2025-05-31 10747622 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10747622 uk-bus:FullAccounts 2024-06-01 2025-05-31 10747622 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 10747622 uk-bus:Director1 2024-06-01 2025-05-31 10747622 uk-bus:Director1 2024-06-01 10747622 uk-bus:Director1 2025-05-31 10747622 core:AfterOneYear 2025-05-31 10747622 core:AfterOneYear 2024-05-31 10747622 core:WithinOneYear 2025-05-31 10747622 core:WithinOneYear 2024-05-31 10747622 core:WithinOneYear 2024-06-01 2025-05-31 10747622 core:AfterOneYear 2025-05-31 10747622 core:AfterOneYear 2024-05-31 10747622 core:AfterOneYear 2024-06-01 2025-05-31 10747622 core:ShareCapital 2025-05-31 10747622 core:ShareCapital 2024-05-31 10747622 core:RevaluationReserve 2025-05-31 10747622 core:RevaluationReserve 2024-05-31 10747622 core:RetainedEarningsAccumulatedLosses 2025-05-31 10747622 core:RetainedEarningsAccumulatedLosses 2024-05-31 10747622 1 2024-06-01 2025-05-31 10747622 core:LandBuildings 2024-06-01 2025-05-31 10747622 core:LandBuildings 2025-05-31 10747622 core:LandBuildings 2023-06-01 2024-05-31 10747622 core:LandBuildings 2024-05-31 10747622 core:PlantMachinery 2024-06-01 2025-05-31 10747622 core:PlantMachinery 2025-05-31 10747622 core:PlantMachinery 2023-06-01 2024-05-31 10747622 core:PlantMachinery 2024-05-31 10747622 core:FurnitureFittingsToolsEquipment 2024-06-01 2025-05-31 10747622 core:FurnitureFittingsToolsEquipment 2025-05-31 10747622 core:FurnitureFittingsToolsEquipment 2023-06-01 2024-05-31 10747622 core:FurnitureFittingsToolsEquipment 2024-05-31 10747622 core:OfficeEquipment 2024-06-01 2025-05-31 10747622 core:OfficeEquipment 2025-05-31 10747622 core:OfficeEquipment 2023-06-01 2024-05-31 10747622 core:OfficeEquipment 2024-05-31 10747622 core:Vehicles 2024-06-01 2025-05-31 10747622 core:Vehicles 2025-05-31 10747622 core:Vehicles 2023-06-01 2024-05-31 10747622 core:Vehicles 2024-05-31 10747622 core:NetGoodwill 2024-06-01 2025-05-31 10747622 core:NetGoodwill 2025-05-31 10747622 core:NetGoodwill 2023-06-01 2024-05-31 10747622 core:NetGoodwill 2024-05-31 10747622 core:IntangibleAssetsOtherThanGoodwill 2024-06-01 2025-05-31 10747622 core:IntangibleAssetsOtherThanGoodwill 2025-05-31 10747622 core:IntangibleAssetsOtherThanGoodwill 2023-06-01 2024-05-31 10747622 core:IntangibleAssetsOtherThanGoodwill 2024-05-31

# OVICONSTRUCT LIMITED

## Company Registration Number:
10747622 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# OVICONSTRUCT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

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

# OVICONSTRUCT LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Dragos Dumitrache
Registered office: |  | 33 Grove Avenue London England N3 1QS
Company Registration Number: |  | 10747622 (England and Wales)

# OVICONSTRUCT LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 0 | 0
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 100 | 100
Debtors: | 6 | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Total current assets: |  | 100 | 100
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 100 | 100
Total assets less current liabilities: |  | 100 | 100
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 100 | 100

The notes form part of these financial statements

# OVICONSTRUCT LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: |  | 0 | 0
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 100 | 100

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.

For the year ending 31 May 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 19 February 2026
And Signed On Behalf Of The Board By:

Name: Dragos Dumitrache
Status: Director

The notes form part of these financial statements

# OVICONSTRUCT LIMITED

## 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

# OVICONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# OVICONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# OVICONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Intangible assets

| Other | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
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 | - | -
Net book value at 31 May 2024 | - | -

Personal shares at incorporation

# OVICONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | - | -
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | - | -
At 31 May 2024 | - | -

Shares at incorporation

# OVICONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 0 | 0

Shares at incorporation

# OVICONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Shares at incorporation

# OVICONSTRUCT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Shares at incorporation