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Company Registration No. 12899463 (England and Wales)
DVP HOMES LIMITED Unaudited accounts for the year ended 30 September 2024
DVP HOMES LIMITED Unaudited accounts Contents
Page
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DVP HOMES LIMITED Company Information for the year ended 30 September 2024
Director
PATEL, Dushiyant
Company Number
12899463 (England and Wales)
Registered Office
128 WATERBEACH ROAD SLOUGH SL1 3JY ENGLAND
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DVP HOMES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,082,718 
2,082,718 
Current assets
Debtors
12,947 
25,702 
Cash at bank and in hand
54,223 
2,058 
67,170 
27,760 
Creditors: amounts falling due within one year
(42,535)
(2,350)
Net current assets
24,635 
25,410 
Total assets less current liabilities
2,107,353 
2,108,128 
Creditors: amounts falling due after more than one year
(2,175,455)
(2,173,655)
Net liabilities
(68,102)
(65,527)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(68,103)
(65,528)
Shareholders' funds
(68,102)
(65,527)
For the year ending 30 September 2024 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 June 2025 and were signed on its behalf by
PATEL, Dushiyant Director Company Registration No. 12899463
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DVP HOMES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
DVP HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12899463. The registered office is 128 WATERBEACH ROAD, SLOUGH, SL1 3JY, 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:
Land & buildings
NA
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
2,082,718 
At 30 September 2024
2,082,718 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
2,082,718 
At 30 September 2023
2,082,718 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
12,947 
16,165 
Amounts falling due after more than one year
Other debtors
- 
9,537 
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DVP HOMES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
10,550 
550 
Loans from directors
30,185 
- 
Accruals
1,800 
1,800 
42,535 
2,350 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
1,471,855 
1,471,854 
Other creditors
703,600 
701,801 
2,175,455 
2,173,655 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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