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Company Registration No. 11176685 (England and Wales)
DYD GROUNDWORK LTD Unaudited accounts for the year ended 31 January 2026
DYD GROUNDWORK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DYD GROUNDWORK LTD Company Information for the year ended 31 January 2026
Director
DANUT DUMITRU IANCU
Company Number
11176685 (England and Wales)
Registered Office
263 RAYNERS LANE HARROW HA2 9TU ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
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DYD GROUNDWORK LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
72,297 
101,797 
Investments
5
207,639 
207,639 
279,936 
309,436 
Current assets
Debtors
6
38,117 
45,432 
Cash at bank and in hand
179,153 
64,368 
217,270 
109,800 
Creditors: amounts falling due within one year
7
(315,671)
(355,844)
Net current liabilities
(98,401)
(246,044)
Total assets less current liabilities
181,535 
63,392 
Creditors: amounts falling due after more than one year
8
(44,259)
(20,205)
Net assets
137,276 
43,187 
Capital and reserves
Capital contribution reserve
833 
- 
Profit and loss account
136,443 
43,187 
Shareholders' funds
137,276 
43,187 
For the year ending 31 January 2026 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 20 October 2026 and were signed on its behalf by
DANUT DUMITRU IANCU Director Company Registration No. 11176685
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DYD GROUNDWORK LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
DYD GROUNDWORK LTD is a private company, limited by shares, registered in England and Wales, registration number 11176685. The registered office is 263 RAYNERS LANE, HARROW, HA2 9TU, 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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
40750
Fixtures & fittings
2345
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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DYD GROUNDWORK LTD Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
133,191 
159,669 
292,860 
Additions
- 
16,995 
16,995 
At 31 January 2026
133,191 
176,664 
309,855 
Depreciation
At 1 February 2025
90,439 
100,624 
191,063 
Charge for the year
21,561 
24,934 
46,495 
At 31 January 2026
112,000 
125,558 
237,558 
Net book value
At 31 January 2026
21,191 
51,106 
72,297 
At 31 January 2025
42,752 
59,045 
101,797 
5
Investments
Other investments 
£ 
Valuation at 1 February 2025
207,639 
Valuation at 31 January 2026
207,639 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
16,798 
3,430 
Trade debtors
20,202 
40,734 
Other debtors
1,117 
1,268 
38,117 
45,432 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
450 
- 
Taxes and social security
21,600 
16,599 
Other creditors
277,907 
339,245 
Loans from directors
15,714 
- 
315,671 
355,844 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
1,195 
11,843 
Obligations under finance leases and hire purchase contracts
12,908 
- 
Taxes and social security
30,156 
8,362 
44,259 
20,205 
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DYD GROUNDWORK LTD Notes to the Accounts for the year ended 31 January 2026
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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