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REGISTERED NUMBER: 07606118 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

DVM ARCHITECTS LIMITED

DVM ARCHITECTS LIMITED (REGISTERED NUMBER: 07606118)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

DVM ARCHITECTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: D Mercer
Mrs V Mercer





SECRETARY: Mrs V Mercer





REGISTERED OFFICE: 4a Murray Street
London
NW1 9RE





REGISTERED NUMBER: 07606118 (England and Wales)





ACCOUNTANTS: Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL

DVM ARCHITECTS LIMITED (REGISTERED NUMBER: 07606118)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 12,000 13,500
Tangible assets 5 1,788 2,384
13,788 15,884

CURRENT ASSETS
Debtors 6 1,750 15,368
Cash at bank 2,106 159
3,856 15,527
CREDITORS
Amounts falling due within one year 7 62,182 38,013
NET CURRENT LIABILITIES (58,326 ) (22,486 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,538

)

(6,602

)

CREDITORS
Amounts falling due after more than one
year

8

32,216

42,090
NET LIABILITIES (76,754 ) (48,692 )

DVM ARCHITECTS LIMITED (REGISTERED NUMBER: 07606118)

BALANCE SHEET - continued
31 MAY 2023

2023 2022
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (76,854 ) (48,792 )
SHAREHOLDERS' FUNDS (76,754 ) (48,692 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2024 and were signed on its behalf by:





D Mercer - Director


DVM ARCHITECTS LIMITED (REGISTERED NUMBER: 07606118)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

DVM Architects Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net invoiced fee income, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2012, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

DVM ARCHITECTS LIMITED (REGISTERED NUMBER: 07606118)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 30,000
AMORTISATION
At 1 June 2022 16,500
Charge for year 1,500
At 31 May 2023 18,000
NET BOOK VALUE
At 31 May 2023 12,000
At 31 May 2022 13,500

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022
and 31 May 2023 14,830
DEPRECIATION
At 1 June 2022 12,446
Charge for year 596
At 31 May 2023 13,042
NET BOOK VALUE
At 31 May 2023 1,788
At 31 May 2022 2,384

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 13,618
Other debtors 1,750 1,750
1,750 15,368

DVM ARCHITECTS LIMITED (REGISTERED NUMBER: 07606118)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,145 7,412
Trade creditors 4,877 4,422
Taxation and social security 40,862 22,889
Other creditors 7,298 3,290
62,182 38,013

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2023 2022
£    £   
Bank loans 32,216 42,090

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 32,216 42,090

DVM ARCHITECTS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
DVM ARCHITECTS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 May 2023 set out on pages three to eight and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Gill & Company
248 Church Lane
Kingsbury
London
NW9 8SL


5 February 2024