1 January 2025 false Taxfiler 2024.6 11156395 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11156395 2024-12-31 11156395 2025-01-01 2025-12-31 11156395 business:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 11156395 business:FilletedAccounts 2025-01-01 2025-12-31 11156395 2025-12-31 11156395 business:Director1 2025-01-01 2025-12-31 11156395 business:Director2 2025-01-01 2025-12-31 11156395 business:RegisteredOffice 2025-01-01 2025-12-31 11156395 2024-12-31 11156395 core:WithinOneYear 2025-12-31 11156395 core:WithinOneYear 2024-12-31 11156395 core:AfterOneYear 2025-12-31 11156395 core:AfterOneYear 2024-12-31 11156395 countries:EnglandWales 2025-01-01 2025-12-31 11156395 2024-01-01 2024-12-31 11156395 business:Micro-entities 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11156395 (England and Wales)
Design & Build London Renovation Ltd Unaudited accounts for the year ended 31 December 2025
Design & Build London Renovation Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Design & Build London Renovation Ltd Company Information for the year ended 31 December 2025
Directors
Paulin Gjoka Renis Gjoka
Company Number
11156395 (England and Wales)
Registered Office
155 Munster Road London London SW6 6DB England
Accountants
Chelsea Accountants Ltd Top Floor Flat 145 Stevenage Road Fulham LONDON SW6 6PB
- 3 -
Design & Build London Renovation Ltd Statement of Financial Position as at 31 December 2025
2025
2024
£
£
Fixed assets
36,228
50,689
Current assets
355,370
374,771
Creditors: amounts falling due within one year
(125,887)
(150,777)
Net current assets
229,483
223,994
Total assets less current liabilities
265,711
274,683
Creditors: amounts falling due after more than one year
1,421
17,992
Accruals and deferred income
(6,051)
(6,051)
Net assets
261,081
286,624
Capital and reserves
261,081
286,624
NOTES TO THE ACCOUNTS
1 Statutory information
Design & Build London Renovation Ltd is a private company, limited by shares, registered in England and Wales, registration number 11156395. The registered office is 155 Munster Road, London, London, SW6 6DB, England.
2 Directors' advances, credit and guarantees
Directors advances, credits and guarantees At the balance sheet date, the company owed £114,951.00 (2024 - £127,633.58) to Paulin Gjoka and Renis Gjoka, the directors of the company.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 4 -
Design & Build London Renovation Ltd Statement of Financial Position as at 31 December 2025 (continued)
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 June 2026
Renis Gjoka Director Company Registration No. 11156395
- 5 -