D Van Der Spuy Limited 12293186 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is dental practice activities Digita Accounts Production Advanced 6.30.9574.0 true 12293186 2024-04-01 2025-03-31 12293186 2025-03-31 12293186 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12293186 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12293186 bus:Micro-entities 2024-04-01 2025-03-31 12293186 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12293186 bus:FilletedAccounts 2024-04-01 2025-03-31 12293186 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12293186 bus:RegisteredOffice 2024-04-01 2025-03-31 12293186 bus:Director1 2024-04-01 2025-03-31 12293186 bus:Director2 2024-04-01 2025-03-31 12293186 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12293186 bus:Agent1 2024-04-01 2025-03-31 12293186 countries:EnglandWales 2024-04-01 2025-03-31 12293186 2023-04-01 2024-03-31 12293186 2024-03-31 12293186 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12293186 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 12293186

D Van Der Spuy Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

D Van Der Spuy Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

D Van Der Spuy Limited

Company Information

Directors

R V D Spuy

D J J V D Spuy

Registered office

Nuttington Stoney Lane
Ashmore Green
Thatcham
RG18 9HQ

Accountants

RB LG LLP
Chartered Accountants2 Old Bath Road
Newbury
Berkshire
RG14 1QL

 

D Van Der Spuy Limited

Directors' Report for the Year Ended 31 March 2025

The directors present their report and the financial statements for the year ended 31 March 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.

Directors of the company

The directors who held office during the year were as follows:

R V D Spuy

D J J V D Spuy

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 Board on 20 August 2025 and signed on its behalf by:
 

.........................................
R V D Spuy
Director

 

D Van Der Spuy Limited

(Registration number: 12293186)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

44,584

611

Current assets

59,912

70,523

Creditors: Amounts falling due within one year

(13,777)

(17,466)

Net current assets

46,135

53,057

Total assets less current liabilities

90,719

53,668

Creditors: Amounts falling due after more than one year

(34,781)

-

Provisions for liabilities

-

(137)

Accruals and deferred income

(2,000)

(2,000)

 

53,938

51,531

Capital and reserves

53,938

51,531

1

General information

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

The address of its registered office is:
Nuttington Stoney Lane
Ashmore Green
Thatcham
RG18 9HQ
England

2

Staff numbers

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

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

D Van Der Spuy Limited

(Registration number: 12293186)
Balance Sheet as at 31 March 2025

These financial statements have 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' and the provisions applicable to companies subject to the small companies regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

.........................................
R V D Spuy
Director