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REGISTERED NUMBER: 10168564 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Dvekaria Limited

Dvekaria Limited (Registered number: 10168564)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dvekaria Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: D Vekaria





REGISTERED OFFICE: Unit 25 Sarum Complex
Salisbury Road
Uxbridge
Middlesex
UB8 2RZ





REGISTERED NUMBER: 10168564 (England and Wales)





ACCOUNTANTS: Integral Associates Limited
Unit 25 Sarum Complex
Salisbury Road
Uxbridge
Middlesex
UB8 2RZ

Dvekaria Limited (Registered number: 10168564)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 390,310 390,310

CURRENT ASSETS
Cash at bank 5,078 42,925

CREDITORS
Amounts falling due within one year 5 103,598 148,004
NET CURRENT LIABILITIES (98,520 ) (105,079 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

291,790

285,231

CREDITORS
Amounts falling due after more than
one year

6

274,819

266,797
NET ASSETS 16,971 18,434

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 16,871 18,334
SHAREHOLDERS' FUNDS 16,971 18,434

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Dvekaria Limited (Registered number: 10168564)

Statement of Financial Position - continued
31 May 2024


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 director and authorised for issue on 14 January 2025 and were signed by:





D Vekaria - Director


Dvekaria Limited (Registered number: 10168564)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Dvekaria 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Dvekaria Limited (Registered number: 10168564)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 June 2023
and 31 May 2024 390,310
NET BOOK VALUE
At 31 May 2024 390,310
At 31 May 2023 390,310

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 8,640 14,133
Trade creditors - (1 )
Taxation and social security - 3,063
Other creditors 94,958 130,809
103,598 148,004

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans 274,819 266,797

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 240,260 235,445

7. SECURED DEBTS

The following secured debts are included within creditors:

31.5.24 31.5.23
£    £   
Bank loans 283,459 280,930

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 Ordinary shares £1 100 100

Dvekaria Limited (Registered number: 10168564)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is D Vekaria.