Company Registration No. 11707592 (England and Wales)
Di Carlo Construction Ltd
Unaudited accounts
for the year ended 31 December 2025
Di Carlo Construction Ltd
Unaudited accounts
Contents
Di Carlo Construction Ltd
Company Information
for the year ended 31 December 2025
Directors
Lukasz Golonka
Katarzyna Urbaniak
Company Number
11707592 (England and Wales)
Registered Office
45 Filmer Road
Luton
Bedfordshire
LU4 9BX
England
Accountants
Lunar Accountancy Ltd
41 Lancaster Gate
London
W2 3NA
Di Carlo Construction Ltd
Statement of financial position
as at 31 December 2025
Tangible assets
13,004
16,255
Cash at bank and in hand
1,510
980
Creditors: amounts falling due within one year
(88,935)
(96,131)
Net current liabilities
(82,997)
(76,283)
Net liabilities
(69,993)
(60,028)
Called up share capital
100
100
Profit and loss account
(70,093)
(60,128)
Shareholders' funds
(69,993)
(60,028)
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 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 of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by
Lukasz Golonka
Director
Company Registration No. 11707592
Di Carlo Construction Ltd
Notes to the Accounts
for the year ended 31 December 2025
Di Carlo Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 11707592. The registered office is 45 Filmer Road, Luton, Bedfordshire, LU4 9BX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
5,950
37,408
4,204
47,562
Disposals
(5,950)
-
-
(5,950)
At 31 December 2025
-
37,408
4,204
41,612
At 1 January 2025
5,950
22,841
2,516
31,307
Charge for the year
-
2,913
338
3,251
On disposals
(5,950)
-
-
(5,950)
At 31 December 2025
-
25,754
2,854
28,608
At 31 December 2025
-
11,654
1,350
13,004
At 31 December 2024
-
14,567
1,688
16,255
Di Carlo Construction Ltd
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Other debtors
4,428
18,868
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,264
21,378
Taxes and social security
6,637
15,652
Loans from directors
63,138
42,686
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).