DVL Services Ltd 9398455 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 9398455 2024-02-01 2025-01-31 9398455 2025-01-31 9398455 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 9398455 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 9398455 bus:Micro-entities 2024-02-01 2025-01-31 9398455 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 9398455 bus:FilletedAccounts 2024-02-01 2025-01-31 9398455 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 9398455 bus:RegisteredOffice 2024-02-01 2025-01-31 9398455 bus:Director1 2024-02-01 2025-01-31 9398455 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 9398455 countries:England 2024-02-01 2025-01-31 9398455 2023-02-01 2024-01-31 9398455 2024-01-31 9398455 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 9398455 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 9398455

DVL Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

DVL Services Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

4

 

DVL Services Ltd

Company Information

Director

D Van-Looy

Registered office

1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

Accountants

Booklynn Bookkeeping Ltd
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

 

DVL Services Ltd

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

D Van-Looy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 8 May 2025
 

.........................................
D Van-Looy
Director

 

DVL Services Ltd

(Registration number: 9398455)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

4,229

2,757

Current assets

16,520

9,702

Creditors: Amounts falling due within one year

(2,577)

(4,422)

Net current assets

13,943

5,280

Total assets less current liabilities

18,172

8,037

Creditors: Amounts falling due after more than one year

(42,444)

(34,418)

Accruals and deferred income

(370)

(338)

 

(24,642)

(26,719)

Capital and reserves

(24,642)

(26,719)

 

DVL Services Ltd

(Registration number: 9398455)
Balance Sheet as at 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Craftsman Square
Temple Farm Ind Estate
Southend on Sea
Essex
SS2 5RH

These financial statements were authorised for issue by the director on 8 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 8 May 2025
 

 

DVL Services Ltd

(Registration number: 9398455)
Balance Sheet as at 31 January 2025

.........................................
D Van-Looy
Director