2 December 2024 false No description of principal activity Taxfiler 2024.6 16113673business:PrivateLimitedCompanyLtd2024-12-022025-12-31 161136732024-12-01 161136732024-12-022025-12-31 16113673business:AuditExempt-NoAccountantsReport2024-12-022025-12-31 16113673business:FilletedAccounts2024-12-022025-12-31 161136732025-12-31 16113673business:Director12024-12-022025-12-31 16113673business:RegisteredOffice2024-12-022025-12-31 16113673core:WithinOneYear2025-12-31 16113673core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16113673core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16113673core:PreviouslyStatedAmount2025-12-31 16113673business:SmallEntities2024-12-022025-12-31 16113673countries:EnglandWales2024-12-022025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16113673 (England and Wales)
Democonstruct Ltd Unaudited accounts for the period from 2 December 2024 to 31 December 2025
Democonstruct Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Democonstruct Ltd Company Information for the period from 2 December 2024 to 31 December 2025
Director
Cornel-Edelin Popescu
Company Number
16113673 (England and Wales)
Registered Office
15 Ilkley Close Worcester Worcestershire WR4 0BH England
Accountants
IB Accounting Services LTD 4th Floor Silverstream House 45 Fitzroy Street London W1T 6EB
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Democonstruct Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
917 
Cash at bank and in hand
31,176 
32,093 
Creditors: amounts falling due within one year
5
(20,004)
Net current assets
12,089 
Net assets
12,089 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,989 
Shareholders' funds
12,089 
For the period 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 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 17 August 2026 and were signed on its behalf by
Cornel-Edelin Popescu Director Company Registration No. 16113673
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Democonstruct Ltd Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
Democonstruct Ltd is a private company, limited by shares, registered in England and Wales, registration number 16113673. The registered office is 15 Ilkley Close, Worcester, Worcestershire, WR4 0BH, 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 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 
£ 
Amounts falling due within one year
Trade debtors
917 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
1,521 
Taxes and social security
2,813 
Loans from directors
15,670 
20,004 
6
Average number of employees
During the period the average number of employees was 3.
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