O & V Construction Ltd Accounts






O & V Construction Ltd

	Company No. 09269426
		Information for Filing with The Registrar
		31 October 2025

The Director presents his report and the accounts for the year ended 31 October 2025.

Principal activities
The principal activity of the company during the year under review was carpentry.




Director

The Director who served at any time during the year was as follows:

F. Orlov









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

F. Orlov
Director
31 October 2025

at	31 October 2025
Company No.		09269426	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	(2)	(2)


				(2)	(2)
Current assets

	Debtors		5	21,100	100

	Cash at bank and in hand			-	185
				21,100	285
Creditors: Amount falling due within one year			6	(57,710)	(35,850)
Net current liabilities				(36,610)	(35,565)
Total assets less current liabilities				(36,612)	(35,567)
Creditors: Amounts falling due after more than one year			7	(28,196)	(241,705)



Net liabilities				(64,808)	(277,272)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		8	(64,809)	(277,273)

Total equity				(64,808)	(277,272)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 October 2025 and signed on its behalf by:
F. Orlov
Director
31 October 2025

for the year ended 31 October 2025

General information

O & V Construction Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 09269426

Its registered office is:

Unit P

Fraser Road

Kent

DA8 1QX

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	8	7

4	Tangible fixed assets
			Plant and machinery	Motor vehicles	Fixtures, fittings and equipment	Total
			£	£	£	£
		Cost or revaluation
		At 1 November 2024	4,094	19,995	139	24,228




		At 31 October 2025	4,094	19,995	139	24,228
		Depreciation
		At 1 November 2024	4,095	19,995	140	24,230




		At 31 October 2025	4,095	19,995	140	24,230
		Net book values
		At 31 October 2025	(1)	-	(1)	(2)
		At 31 October 2024	(1)	-	(1)	(2)

5	Debtors
			2025	2024
			£	£






		Other debtors	21,100	100

			21,100	100

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£

		Bank loans and overdrafts	21,697	-




		Taxes and social security	36,013	35,850



			57,710	35,850

7	Creditors:
		amounts falling due after more than one year
			2025	2024
			£	£

		Bank loans and overdrafts	3,196	12,467




		Other creditors	25,000	229,238

			28,196	241,705

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.