Company Accounts and Tax Online 11457185 Board of Directors 1.8.24 31.7.25 31.7.25 No description of principal activity true 11457185 uk-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 iso4217:GBP xbrli:pure 11457185 2023-08-01 2024-07-31 11457185 2025-07-31 11457185 2024-08-01 2025-07-31 11457185 2024-07-31 11457185 countries:EnglandWales 2024-08-01 2025-07-31 11457185 curr:PoundSterling 2024-08-01 2025-07-31 11457185 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11457185 uk-bus:FRS102 2024-08-01 2025-07-31 11457185 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11457185 uk-bus:FullAccounts 2024-08-01 2025-07-31 11457185 uk-bus:RegisteredOffice 2024-08-01 2025-07-31 11457185 uk-bus:Director1 2024-08-01 2025-07-31 11457185 uk-bus:Director1 2024-08-01 11457185 uk-bus:Director1 2025-07-31 11457185 core:AfterOneYear 2025-07-31 11457185 core:AfterOneYear 2024-07-31 11457185 core:WithinOneYear 2025-07-31 11457185 core:WithinOneYear 2024-07-31 11457185 core:WithinOneYear 2024-08-01 2025-07-31 11457185 core:AfterOneYear 2025-07-31 11457185 core:AfterOneYear 2024-07-31 11457185 core:AfterOneYear 2024-08-01 2025-07-31 11457185 core:ShareCapital 2025-07-31 11457185 core:ShareCapital 2024-07-31 11457185 core:RevaluationReserve 2025-07-31 11457185 core:RevaluationReserve 2024-07-31 11457185 core:RetainedEarningsAccumulatedLosses 2025-07-31 11457185 core:RetainedEarningsAccumulatedLosses 2024-07-31 11457185 1 2024-08-01 2025-07-31 11457185 core:LandBuildings 2024-08-01 2025-07-31 11457185 core:LandBuildings 2025-07-31 11457185 core:LandBuildings 2023-08-01 2024-07-31 11457185 core:LandBuildings 2024-07-31 11457185 core:PlantMachinery 2024-08-01 2025-07-31 11457185 core:PlantMachinery 2025-07-31 11457185 core:PlantMachinery 2023-08-01 2024-07-31 11457185 core:PlantMachinery 2024-07-31 11457185 core:FurnitureFittingsToolsEquipment 2024-08-01 2025-07-31 11457185 core:FurnitureFittingsToolsEquipment 2025-07-31 11457185 core:FurnitureFittingsToolsEquipment 2023-08-01 2024-07-31 11457185 core:FurnitureFittingsToolsEquipment 2024-07-31 11457185 core:OfficeEquipment 2024-08-01 2025-07-31 11457185 core:OfficeEquipment 2025-07-31 11457185 core:OfficeEquipment 2023-08-01 2024-07-31 11457185 core:OfficeEquipment 2024-07-31 11457185 core:Vehicles 2024-08-01 2025-07-31 11457185 core:Vehicles 2025-07-31 11457185 core:Vehicles 2023-08-01 2024-07-31 11457185 core:Vehicles 2024-07-31 11457185 core:NetGoodwill 2024-08-01 2025-07-31 11457185 core:NetGoodwill 2025-07-31 11457185 core:NetGoodwill 2023-08-01 2024-07-31 11457185 core:NetGoodwill 2024-07-31 11457185 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 11457185 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 11457185 core:IntangibleAssetsOtherThanGoodwill 2023-08-01 2024-07-31 11457185 core:IntangibleAssetsOtherThanGoodwill 2024-07-31

# DANVI CONSTRUCTION LTD

## Company Registration Number:
11457185 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DANVI CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# DANVI CONSTRUCTION LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | George-Cristinel Dan
Registered office: |  | 18 Farm Close Barnet England EN5 3BS
Company Registration Number: |  | 11457185 (England and Wales)

# DANVI CONSTRUCTION LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# DANVI CONSTRUCTION LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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 July 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 24 February 2026
And Signed On Behalf Of The Board By:

Name: George-Cristinel Dan
Status: Director

The notes form part of these financial statements

# DANVI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# DANVI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

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

# DANVI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No