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Company Registration No. 05225015 (England and Wales)
Dhavlos Investments Ltd Unaudited accounts for the year ended 30 September 2024
Dhavlos Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dhavlos Investments Ltd Company Information for the year ended 30 September 2024
Director
Mr A N Pavli
Secretary
Peter Emmi
Company Number
05225015 (England and Wales)
Registered Office
3rd Floor Vyman House 104 College Road Harrow Middlesex HA1 1BQ
Accountants
RMR Partnership LLP 3rd Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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Dhavlos Investments Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
727,631 
727,791 
Current assets
Debtors
5
45,018 
21,418 
Cash at bank and in hand
6,850 
4,120 
51,868 
25,538 
Creditors: amounts falling due within one year
6
(313,283)
(290,356)
Net current liabilities
(261,415)
(264,818)
Total assets less current liabilities
466,216 
462,973 
Creditors: amounts falling due after more than one year
7
(200,000)
(200,000)
Net assets
266,216 
262,973 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
266,116 
262,873 
Shareholders' funds
266,216 
262,973 
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 30 September 2025 and were signed on its behalf by
Mr A N Pavli Director Company Registration No. 05225015
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Dhavlos Investments Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dhavlos Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 05225015. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% as per reducing balance method
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
727,150 
3,500 
730,650 
At 30 September 2024
727,150 
3,500 
730,650 
Depreciation
At 1 October 2023
- 
2,859 
2,859 
Charge for the year
- 
160 
160 
At 30 September 2024
- 
3,019 
3,019 
Net book value
At 30 September 2024
727,150 
481 
727,631 
At 30 September 2023
727,150 
641 
727,791 
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Dhavlos Investments Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
31,200 
15,600 
Other debtors
13,818 
5,818 
45,018 
21,418 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
26,674 
18,037 
Trade creditors
15,138 
7,400 
Taxes and social security
7,378 
5,974 
Other creditors
159,769 
128,012 
Loans from directors
98,924 
127,433 
Accruals
5,400 
3,500 
313,283 
290,356 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
200,000 
200,000 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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