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# NDOCI CONSTRUCTION LTD

## Company Registration Number:
15026813 (England and Wales)

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

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# NDOCI CONSTRUCTION LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# NDOCI CONSTRUCTION LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | NIKOLIN NDOCI
Registered office: |  | Flat 42 Wickway Court Cator Street London England SE15 6QB
Company Registration Number: |  | 15026813 (England and Wales)

# NDOCI CONSTRUCTION LTD

## Directors' Report Period Ended 31 July 2025

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

Principal Activities

The main principal activity has been construction of domestic building and home improvement.

Directors

The director(s) shown below were appointed to the company during the period
NIKOLIN NDOCI
01 August 2024

This report was approved by the board of directors on 28 February 2026
And Signed On Behalf Of The Board By:

Name: NIKOLIN NDOCI
Status: Director

# NDOCI CONSTRUCTION LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 5,784 | 6,426
Total fixed assets: |  | 5,784 | 6,426
Current assets
Stocks: |  | 823 | 2,530
Cash at bank and in hand: |  | 10,840 | 12,101
Total current assets: |  | 11,663 | 14,631
Creditors: amounts falling due within one year: | 6 | ( 8,677 ) | ( 11,156 )
Net current assets (liabilities): |  | 2,986 | 3,475
Total assets less current liabilities: |  | 8,770 | 9,901
Total net assets (liabilities): |  | 8,770 | 9,901

The notes form part of these financial statements

# NDOCI CONSTRUCTION LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 8,670 | 9,801
Shareholders funds: |  | 8,770 | 9,901

For the year ending 31 July 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 28 February 2026
And Signed On Behalf Of The Board By:

Name: NIKOLIN NDOCI
Status: Director

The notes form part of these financial statements

# NDOCI 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

  Turnover consists of all income revenue received from principal activity less all discounts and received and sales tax (VAT).

  Tangible fixed assets depreciation policy

  All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
  Fixture & Fittings 10% per annum
  Plant & Machinery 10% per annum
  Office Equipment 10% per annum

# NDOCI 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 | 1 | 1

# NDOCI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No

# NDOCI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 8,670 | 9,801

# NDOCI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

## 5. Tangible assets

| Plant & machinery | Fixtures & fittings | Office equipment | Total
--- | --- | --- | --- | ---
Cost | £ | £ | £ | £
At 01 August 2024 | 3,960 | 360 | 2,106 | 6,426
Additions | - | - | - | -
Disposals | - | - | - | -
Revaluations | - | - | - | -
Transfers | - | - | - | -
At 31 July 2025 | 3,960 | 360 | 2,106 | 6,426
Depreciation |  |  |  |
At 01 August 2024 | - | - | - | -
Charge for year | 396 | 36 | 210 | 642
On disposals | - | - | - | -
Other adjustments | - | - | - | -
At 31 July 2025 | 396 | 36 | 210 | 642
Net book value |  |  |  |
At 31 July 2025 | 3,564 | 324 | 1,896 | 5,784
At 31 July 2024 | 3,960 | 360 | 2,106 | 6,426

# NDOCI CONSTRUCTION LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,034 | 2,300
Other creditors | 6,643 | 8,856
Total | 8,677 | 11,156