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Company Registration No. 14620603 (England and Wales)
DRCV INVEST LTD Unaudited accounts for the year ended 31 January 2025
DRCV INVEST LTD Unaudited accounts Contents
Page
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DRCV INVEST LTD Company Information for the year ended 31 January 2025
Director
CLAUDIU-VASILE DARICIUC-ROMAS
Company Number
14620603 (England and Wales)
Registered Office
45 OAKINGTON MANOR DRIVE WEMBLEY HA9 6LU ENGLAND
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DRCV INVEST LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,557 
29,166 
Current assets
Debtors
135,477 
45,564 
Cash at bank and in hand
22,919 
20,161 
158,396 
65,725 
Creditors: amounts falling due within one year
(66,639)
(59,314)
Net current assets
91,757 
6,411 
Net assets
112,314 
35,577 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
112,313 
35,576 
Shareholders' funds
112,314 
35,577 
For the year ending 31 January 2025 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 27 February 2025 and were signed on its behalf by
CLAUDIU-VASILE DARICIUC-ROMAS Director Company Registration No. 14620603
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DRCV INVEST LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DRCV INVEST LTD is a private company, limited by shares, registered in England and Wales, registration number 14620603. The registered office is 45 OAKINGTON MANOR DRIVE, WEMBLEY, HA9 6LU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
50,000 
8,333 
58,333 
Additions
- 
26,250 
26,250 
At 31 January 2025
50,000 
34,583 
84,583 
Depreciation
At 1 February 2024
25,000 
4,167 
29,167 
Charge for the year
25,000 
9,859 
34,859 
At 31 January 2025
50,000 
14,026 
64,026 
Net book value
At 31 January 2025
- 
20,557 
20,557 
At 31 January 2024
25,000 
4,166 
29,166 
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DRCV INVEST LTD Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,505 
3,684 
Trade debtors
130,972 
12,500 
Other debtors
- 
19,795 
135,477 
35,979 
Amounts falling due after more than one year
Other debtors
- 
9,585 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
6,598 
- 
Trade creditors
- 
45,000 
Taxes and social security
60,041 
14,314 
66,639 
59,314 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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