Dala Construction Services LTD Accounts






Dala Construction Services LTD

	Company No. 12248462
		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 Plumbing, heat and air-conditioning installation.




Director

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

D. Dalapikula









































































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

D. Dalapikula
Director
31 October 2025

at	31 October 2025
Company No.		12248462	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		5	4,620	6,160


				4,620	6,160
Current assets



	Cash at bank and in hand			-	1,122
				-	1,122
Creditors: Amount falling due within one year			6	(3,807)	-
Net current (liabilities)/assets				(3,807)	1,122
Total assets less current liabilities				813	7,282
Creditors: Amounts falling due after more than one year			7	(3,375)	(6,522)



Net (liabilities)/assets				(2,562)	760

Capital and reserves
	Called up share capital			10	10



	Profit and loss account		8	(2,572)	750

Total equity				(2,562)	760



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:
D. Dalapikula
Director
31 October 2025

for the year ended 31 October 2025

General information

Dala Construction Services LTD is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12248462

Its registered office is:

452 High Road

Benfleet

SS7 5AQ

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

Accounting policies

Revenue recognition

Revenue recognition
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.

Leased assets

N/A

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	2	2

4	Taxation
		(a) Tax on profit on ordinary activities	2025
		The tax charge is made up as follows:	£
		UK corporation tax
		Charge for the period	984

		Total corporation tax	984





		Tax on profit on ordinary activities	984

		(b) Factors affecting the total tax charge for the period
		The tax assessed for the year is lower than the standard rate of corporation tax in the UK. The differences are reconciled below:
		Lower	2025	2024
		-434	£	£
		Profit on ordinary activities before tax	7,462	2,335

		Standard rate of corporation tax in the United Kingdom	19%	19%

		Profit on ordinary activities multiplied by standard rate of corporation tax in the United Kingdom	1,418	444
		Expenses not deductible for tax purposes	(434)	(444)




		Tax on profit on ordinary activities	984	-

5	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 November 2024	7,700	7,700




		At 31 October 2025	7,700	7,700
		Depreciation
		At 1 November 2024	1,540	1,540
		Charge for the year	1,540	1,540



		At 31 October 2025	3,080	3,080
		Net book values
		At 31 October 2025	4,620	4,620
		At 31 October 2024	6,160	6,160

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

		Bank loans and overdrafts	2,782	-




		Taxes and social security	1,025	-



			3,807	-

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

		Bank loans and overdrafts	3,375	6,522






			3,375	6,522

Reserves

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

9	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	9,800	10,500

			9,800	10,500

		Dividends by type:

		Equity dividends	9,800	10,500
			9,800	10,500