DVM Construction Ltd Filleted Accounts Cover
DVM Construction Ltd
Company No. 11264829
Information for Filing with The Registrar
31 March 2024
DVM Construction Ltd Directors Report Registrar
The Director presents his report and the accounts for the year ended 31 March 2024.
Principal activities
The principal activity of the company during the year under review was general building.
Director
The Director who served at any time during the year was as follows:
V. Meriacre
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
V. Meriacre
Director
31 March 2024
DVM Construction Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11264829
Notes
2024
2023
£
£
Fixed assets
Tangible assets
4
19,20016,760
19,20016,760
Current assets
Debtors
5
41,639-
Cash at bank and in hand
23,87122,466
65,51022,466
Creditors: Amount falling due within one year
6
(11,922)
(23,873)
Net current assets/(liabilities)
53,588
(1,407)
Total assets less current liabilities
72,78815,353
Creditors: Amounts falling due after more than one year
7
(20,859)
(31,581)
Net assets/(liabilities)
51,929
(16,228)
Capital and reserves
Called up share capital
1010
Profit and loss account
8
51,919
(16,238)
Total equity
51,929
(16,228)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 March 2024 and signed on its behalf by:
V. Meriacre
Director
31 March 2024
DVM Construction Ltd Notes to the Accounts Registrar
for the year ended 31 March 2024
1
General information
DVM Construction Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11264829
Its registered office is:
34 Tangley Drive
Wokingham
RG41 2NY
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
4
Tangible fixed assets
Plant and machinery
Total
£
£
Cost or revaluation
At 1 April 2023
20,95020,950
Additions
8,2888,288
At 31 March 2024
29,23829,238
Depreciation
At 1 April 2023
4,1904,190
Charge for the year
5,8485,848
At 31 March 2024
10,03810,038
Net book values
At 31 March 2024
19,20019,200
At 31 March 2023
16,760
16,760
5
Debtors
2024
2023
£
£
VAT recoverable
10,498-
Other debtors
31,141-
41,639-
6
Creditors:
amounts falling due within one year
2024
2023
£
£
Taxes and social security
11,922
10,558
Loans from directors
-6,315
Other creditors
-7,000
11,92223,873
7
Creditors:
amounts falling due after more than one year
2024
2023
£
£
Bank loans and overdrafts
20,85931,581
20,85931,581
8
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
9
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
14,500
-
14,500
-
Dividends by type:
Equity dividends
14,500-
14,500
-
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