Registered number
10893547
DJV Holdings Ltd
Filleted Accounts
31 March 2025
DJV Holdings Ltd
Registered number: 10893547
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 637,580 320,000
Current assets 202,220 238,031
Creditors: amounts falling due within one year (170,945) (52,224)
Net current assets 31,275 185,807
Total assets less current liabilities 668,855 505,807
Creditors: amounts falling due after more than one year (76,000) -
Net assets 592,855 505,807
Capital and reserves 592,855 505,807
Number Number
Average number of employees (incl. directors) 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Begbies, Unit 14, Park Barn, Evegate Business Park, Smeeth, Ashford, TN25 6SX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr D M Valentine
Director
Approved by the board on 6 May 2025
DJV Holdings Ltd 10893547 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Mr D M Valentine No description of principal activity 10893547 2023-04-01 2024-03-31 10893547 core:WithinOneYear 2024-03-31 10893547 core:AfterOneYear 2024-03-31 10893547 2024-04-01 2025-03-31 10893547 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10893547 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10893547 countries:England 2024-04-01 2025-03-31 10893547 bus:Director40 2024-04-01 2025-03-31 10893547 bus:Micro-entities 2024-04-01 2025-03-31 10893547 bus:FilletedAccounts 2024-04-01 2025-03-31 10893547 2025-03-31 10893547 core:WithinOneYear 2025-03-31 10893547 core:AfterOneYear 2025-03-31 10893547 2024-03-31 iso4217:GBP xbrli:pure