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DYCJV LTD

Registered Number
SC789991
(Scotland)

Unaudited Financial Statements for the Period ended
30 November 2024

DYCJV LTD
Company Information
for the period from 21 November 2023 to 30 November 2024

Director

MOORE, Christopher

Company Secretary

MOORE, Christopher

Registered Address

Oakfield House, Suite 5
31 Main Street
East Kilbride
G74 4JU

Registered Number

SC789991 (Scotland)
DYCJV LTD
Balance Sheet as at
30 November 2024

Notes

2024

£

£

Fixed assets
Tangible assets3135,000
Investments4198,498
333,498
Current assets
Cash at bank and on hand379
379
Net current assets (liabilities)379
Total assets less current liabilities333,877
Net assets333,877
Capital and reserves
Profit and loss account333,877
Shareholders' funds333,877
The financial statements were approved and authorised for issue by the Director on 20 August 2025, and are signed on its behalf by:
MOORE, Christopher
Director
Registered Company No. SC789991
DYCJV LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions135,000135,000
At 30 November 24135,000135,000
Net book value
At 30 November 24135,000135,000
At 20 November 23--
4.Fixed asset investments

Investments in groups1

Loans to groups2

Total

£££
Cost or valuation
Additions928197,570198,498
At 30 November 24928197,570198,498
Net book value
At 30 November 24928197,570198,498

Notes

1Investments in group undertakings and participating interests
2Loans to group undertakings and participating interests
5.Creditors: amounts due within one year
6.Creditors: amounts due after one year