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Registered number: 15391612
DE PROPERTY AND CONSTRUCTION LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
DE PROPERTY AND CONSTRUCTION LTD
ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
DIRECTORS
Eugenijus IVANAUSKAS
REGISTERED OFFICE
Unit 25a, Barking Industrial Park Alfred
Barking
IG11 0TJ
COMPANY DETAILS
registered in , registered number 15391612
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX
DE PROPERTY AND CONSTRUCTION LTD
ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DE PROPERTY AND CONSTRUCTION LTD
BALANCE SHEET AT 31/01/2026
20262025
Notes££
CURRENT ASSETS
Debtors32,3012,301
Cash at bank and in hand-9
2,3012,310
CREDITORS: Amounts falling due within one year46802,251
NET CURRENT ASSETS1,62159
TOTAL ASSETS LESS CURRENT LIABILITIES1,62159
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account1,62058
SHAREHOLDERS' FUNDS1,62159
For the year ending 31/01/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/10/2026 and signed on their behalf by
.............................
Eugenijus IVANAUSKAS
Director
DE PROPERTY AND CONSTRUCTION LTD
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20262025
No.No.
Average number of employees--
3. DEBTORS 20262025
££
Amounts falling due within one year:
Other debtors2,3002,300
2,3002,300
Amounts falling due after more than one year:
Long term debtor11
11
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Bank loans and overdrafts8-
Taxation and social security6722,251
6802,251
DE PROPERTY AND CONSTRUCTION LTD
5. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11