DFV Management Services Limited Accounts






	DFV Management Services Limited

	Company No. 11884849
	Unaudited Accounts
	31 March 2025

The Director presents his report and accounts for the year ended 31 March 2025.

Principal activities

The principal activity of the company during the year under review was Management Consultancy.





Director

The Director who served during the year was as follows:

C. Pennison





















































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.


Signed on behalf of the board
........................................................................................................
C. Pennison
Director
24 September 2025

at	31 March 2025
Company No.		11884849	2025	2024
			£	£



Fixed assets			777	849

Current assets			67,575	50,413

Creditors: Amounts falling due within one year			(7,921)	(4,087)
Net current assets			59,654	46,326
Total assets less current liabilities			60,431	47,175


Accruals and deferred income			2	-
			60,433	47,175


Capital and reserves			60,433	47,175

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	0	0

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	9,793




	At 31 March 2025	9,793

General information

DFV Management Services Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

11884849

Its registered office is:

2 Kepier Heights

Durham

Co. Durham

DH1 1LN

For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 24 September 2025 and signed on its behalf by:

C. Pennison - Director