D & V PROPERTY MAINTENANCE LIMITED

Company Registration Number:
06661122 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

D & V PROPERTY MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

D & V PROPERTY MAINTENANCE LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Gospodin Slavov
Registered office: 18
Norman Road
Sutton
England
SM1 2TA
Company Registration Number: 06661122 (England and Wales)

D & V PROPERTY MAINTENANCE LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The principal activity of the company during the period was building services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Gospodin Slavov

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Gospodin Slavov
Status: Director

D & V PROPERTY MAINTENANCE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 48,453 40,175
Distribution Costs ( 20,490 ) ( 12,431 )
Administrative Expenses ( 19,105 ) ( 19,854 )
Operating Profit or (Loss) 8,858 7,890
Profit or (Loss) Before Tax 8,858 7,890
Tax on Profit ( 1,683 ) ( 1,499 )
Profit or (Loss) for Period 7,175 6,391

The notes form part of these financial statements

D & V PROPERTY MAINTENANCE LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 2,629 1,699
Cash at bank and in hand: 12,551 13,628
Total current assets: 15,180 15,327
Creditors: amounts falling due within one year: ( 1,683 ) ( 1,779 )
Net current assets (liabilities): 13,497 13,548
Total assets less current liabilities: 13,497 13,548
Creditors: amounts falling due after more than one year: ( 4,622 ) ( 7,348 )
Total net assets (liabilities): 8,875 6,200

The notes form part of these financial statements

D & V PROPERTY MAINTENANCE LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 8,874 6,199
Shareholders funds: 8,875 6,200

For the year ending 31 July 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 April 2025
And Signed On Behalf Of The Board By:

Name: Gospodin Slavov
Status: Director

The notes form part of these financial statements

D & V PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

D & V PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

D & V PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

D & V PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Dividends


2024
£

2023
£
Dividends paid 4,500 5,500