Company Accounts and Tax Online 13417580 Board of Directors 1.6.24 31.5.25 31.5.25 false iso4217:GBP xbrli:pure 13417580 2023-06-01 2024-05-31 13417580 2025-05-31 13417580 2024-06-01 2025-05-31 13417580 2024-05-31 13417580 countries:EnglandWales 2024-06-01 2025-05-31 13417580 curr:PoundSterling 2024-06-01 2025-05-31 13417580 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13417580 uk-bus:Micro-entities 2024-06-01 2025-05-31 13417580 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13417580 uk-bus:FullAccounts 2024-06-01 2025-05-31 13417580 uk-bus:RegisteredOffice 2024-06-01 2025-05-31 13417580 uk-bus:Director1 2024-06-01 2025-05-31 13417580 uk-bus:Director1 2024-06-01 13417580 uk-bus:Director1 2025-05-31 13417580 uk-bus:CompanySecretary1 2024-06-01 2025-05-31 13417580 core:AfterOneYear 2025-05-31 13417580 core:AfterOneYear 2024-05-31 13417580 core:WithinOneYear 2025-05-31 13417580 core:WithinOneYear 2024-05-31 13417580 core:WithinOneYear 2024-06-01 2025-05-31 13417580 core:AfterOneYear 2025-05-31 13417580 core:AfterOneYear 2024-05-31 13417580 core:AfterOneYear 2024-06-01 2025-05-31 13417580 core:ShareCapital 2025-05-31 13417580 core:ShareCapital 2024-05-31 13417580 core:RevaluationReserve 2025-05-31 13417580 core:RevaluationReserve 2024-05-31 13417580 core:RetainedEarningsAccumulatedLosses 2025-05-31 13417580 core:RetainedEarningsAccumulatedLosses 2024-05-31 13417580 1 2024-06-01 2025-05-31

# D.A. VISION CONSTRUCTION LIMITED

## Company Registration Number:
13417580 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# D.A. VISION CONSTRUCTION LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# D.A. VISION CONSTRUCTION LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Dilaver Aliaj
Secretary: |  | Bozena Joanna Aliaj
Registered office: |  | 84 Sempill Road Hemel Hempstead England HP3 9FW
Company Registration Number: |  | 13417580 (England and Wales)

# D.A. VISION CONSTRUCTION LIMITED

## Balance sheet

As at 31 May 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 4,334 | 6,100
Current assets: | 19,164 | 38,803
Creditors: amounts falling due within one year: | ( 15,308 ) | ( 27,395 )
Net current assets (liabilities): | 3,856 | 11,408
Total assets less current liabilities: | 8,290 | 17,608
Total net assets (liabilities): | 8,290 | 17,608
Capital and reserves: | 8,290 | 17,608

# D.A. VISION CONSTRUCTION LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: Dilaver Aliaj
Status: Director

The notes form part of these financial statements

# D.A. VISION CONSTRUCTION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Employee Information

  Average number of employees: 1

# D.A. VISION CONSTRUCTION LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Off balance sheet disclosure

  No