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# BAV CONSTRUCTIONS LTD

## Company Registration Number:
12943894 (England and Wales)

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

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# BAV CONSTRUCTIONS LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

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

# BAV CONSTRUCTIONS LTD

## Company Information

for the Period Ended 31 October 2025

Director: |  | CATALINOIU, Robert Valentino
|  | BUTEATA, Nicoleta-Alexandra
Registered office: |  | 5 Cecil Avenue Barking England IG11 9TA
Company Registration Number: |  | 12943894 (England and Wales)

# BAV CONSTRUCTIONS LTD

## Directors' Report Period Ended 31 October 2025

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

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 October 2025
CATALINOIU, Robert Valentino
BUTEATA, Nicoleta-Alexandra

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: CATALINOIU, Robert Valentino
Status: Director

Name: BUTEATA, Nicoleta-Alexandra
Status: Director

# BAV CONSTRUCTIONS LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 87,900 | 72,470
Cost of sales |  | ( 30,111 ) | ( 10,630 )
Gross Profit or (Loss) |  | 57,789 | 61,840
Administrative Expenses |  | ( 40,514 ) | ( 74,998 )
Operating Profit or (Loss) |  | 17,275 | ( 13,158 )
Profit or (Loss) Before Tax |  | 17,275 | ( 13,158 )
Profit or (Loss) for Period |  | 17,275 | ( 13,158 )

The notes form part of these financial statements

# BAV CONSTRUCTIONS LTD

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 100 | 100
Tangible assets: | 5 | 28,159 |
Total fixed assets: |  | 28,259 | 100
Current assets
Cash at bank and in hand: |  | 24,916 | 7,641
Total current assets: |  | 24,916 | 7,641
Net current assets (liabilities): |  | 24,916 | 7,641
Total assets less current liabilities: |  | 53,175 | 7,741
Provision for liabilities: |  | ( 35,800 ) |
Total net assets (liabilities): |  | 17,375 | 7,741

The notes form part of these financial statements

# BAV CONSTRUCTIONS LTD

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 6 |  | 20,799
Profit and loss account: |  | 17,275 | ( 13,158 )
Shareholders funds: |  | 17,375 | 7,741

For the year ending 31 October 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 25 February 2026
And Signed On Behalf Of The Board By:

Name: CATALINOIU, Robert Valentino
Status: Director

Name: BUTEATA, Nicoleta-Alexandra
Status: Director

The notes form part of these financial statements

# BAV CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 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

# BAV CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

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

# BAV CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# BAV CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Intangible assets

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

# BAV CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | - | -
Additions | 28,159 | 28,159
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 28,159 | 28,159
Depreciation |  |
At 01 November 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | - | -
Net book value |  |
At 31 October 2025 | 28,159 | 28,159
At 31 October 2024 | - | -

# BAV CONSTRUCTIONS LTD

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 November 2024 | 20,799
Surplus or deficit after revaluation | ( 20,799 )
Balance at 31 October 2025 | 0