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REGISTERED NUMBER: 11021928 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

DVI UK Limited

DVI UK Limited (by shares) (Registered number: 11021928)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2


DVI UK Limited (by shares)

Company Information
for the Year Ended 31 October 2024







DIRECTORS: I Kirk
J Veale



REGISTERED OFFICE: 2 Dixon Drive
Clyst St. Mary
Exeter
United Kingdom
Devon
EX5 1FF



REGISTERED NUMBER: 11021928 (England and Wales)



ACCOUNTANTS: Baines & Co
46 Rolle Street
Exmouth
Devon
EX8 2SQ



BANKERS: Santander
19 Rolle Street
Exmouth
Devon
EX8 1EZ

DVI UK Limited (by shares) (Registered number: 11021928)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 765 1,554

CURRENT ASSETS 35,795 26,613

CREDITORS
Amounts falling due within one year (12,492 ) (10,880 )
NET CURRENT ASSETS 23,303 15,733
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,068

17,287

CREDITORS
Amounts falling due after more than one
year

11,123

16,702
NET ASSETS 12,945 585

CAPITAL AND RESERVES 12,945 585

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

There were no advances, credit or guarantees granted to directors during the reporting period.

3. OTHER FINANCIAL COMMITMENTS

There were no financial commitments, guarantees or contingencies at the balance sheet date.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DVI UK Limited (by shares) (Registered number: 11021928)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2025 and were signed on its behalf by:




I Kirk - Director



J Veale - Director