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Company Registration No. 13379970 (England and Wales)
DGA CONSTUCTION LTD Unaudited accounts for the year ended 31 May 2025
DGA CONSTUCTION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DGA CONSTUCTION LTD Company Information for the year ended 31 May 2025
Director
Alina Popa
Company Number
13379970 (England and Wales)
Registered Office
50 DARNLEY ROAD ROCHESTER ME2 2HA ENGLAND
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DGA CONSTUCTION LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
12,794
10,422
Cash at bank and in hand
126
582
12,920
11,004
Creditors: amounts falling due within one year
5
(2,292)
(1,813)
Net current assets
10,628
9,191
Net assets
10,628
9,191
Capital and reserves
Called up share capital
100
100
Profit and loss account
10,528
9,091
Shareholders' funds
10,628
9,191
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 June 2025 and were signed on its behalf by
Alina Popa Director Company Registration No. 13379970
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DGA CONSTUCTION LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DGA CONSTUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13379970. The registered office is 50 DARNLEY ROAD, ROCHESTER, ME2 2HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
12,794
10,422
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
313
-
Taxes and social security
1,979
1,813
2,292
1,813
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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