Company Registration No. 10098816 (England and Wales)
YDIP Construction Interiors Ltd
Unaudited accounts
for the year ended 30 April 2026
YDIP Construction Interiors Ltd
Unaudited accounts
Contents
YDIP Construction Interiors Ltd
Company Information
for the year ended 30 April 2026
Company Number
10098816 (England and Wales)
Registered Office
GROUND FLOOR FLAT 1
44 UPPER WALTHAMSTOW ROAD
LONDON
E17 3QQ
Accountants
Martin's bookkeeping and accountancy
12 Morland Close
Hampton
TW12 3YX
YDIP Construction Interiors Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
3,677
15,016
Creditors: amounts falling due within one year
(11,836)
-
Net current assets
3,471
15,016
Total assets less current liabilities
3,471
15,016
Creditors: amounts falling due after more than one year
(6,656)
(12,924)
Net (liabilities)/assets
(3,185)
2,092
Called up share capital
1
1
Profit and loss account
(3,186)
2,091
Shareholders' funds
(3,185)
2,092
For the year ending 30 April 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 2 November 2026 and were signed on its behalf by
Yuliyan Hadzhiev
Director
Company Registration No. 10098816
YDIP Construction Interiors Ltd
Notes to the Accounts
for the year ended 30 April 2026
YDIP Construction Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10098816. The registered office is GROUND FLOOR FLAT 1, 44 UPPER WALTHAMSTOW ROAD, LONDON, E17 3QQ.
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.
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.
At 30 April 2026 the company had net liabilities of £3,185 (2025: net assets £2,092) after a loss of £5,277 for the year. The director, Yuliyan Hadzhiev, has confirmed that he will continue to support the company and will not seek payment of amounts due to him where this would leave the company unable to pay its other creditors, for at least twelve months from the date of approval of these accounts. On this basis the director considers it appropriate to prepare the accounts on a going concern basis.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,866
-
Taxes and social security
975
-
YDIP Construction Interiors Ltd
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due after more than one year
2026
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's current account: unsecured, interest free, no fixed date for repayment
-
20,511
14,580
5,931
During the year the company made advances to its director, Yuliyan Hadzhiev, of £20,511 and was repaid £14,580. At 30 April 2026 the director owed the company £5,931 (2025: £nil). The balance will be cleared after the year end when the director's bonus accrued in these accounts is paid.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).