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Company Registration No. 09801712 (England and Wales)
DVN EXPRESS DELIVERY LTD Unaudited accounts for the year ended 30 September 2025
DVN EXPRESS DELIVERY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DVN EXPRESS DELIVERY LTD Company Information for the year ended 30 September 2025
Director
DIMITAR VASILEV NIKOLOV
Company Number
09801712 (England and Wales)
Registered Office
19 OSIER DRIVE BASILDON ESSEX SS15 4HP ENGLAND
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DVN EXPRESS DELIVERY LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,358 
- 
Current assets
Cash at bank and in hand
1,132 
1,003 
Creditors: amounts falling due within one year
5
(20,771)
(11,573)
Net current liabilities
(19,639)
(10,570)
Total assets less current liabilities
(13,281)
(10,570)
Creditors: amounts falling due after more than one year
6
(729)
(1,760)
Net liabilities
(14,010)
(12,330)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,011)
(12,331)
Shareholders' funds
(14,010)
(12,330)
For the year ending 30 September 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 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 7 October 2025 and were signed on its behalf by
DIMITAR VASILEV NIKOLOV Director Company Registration No. 09801712
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DVN EXPRESS DELIVERY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DVN EXPRESS DELIVERY LTD is a private company, limited by shares, registered in England and Wales, registration number 09801712. The registered office is 19 OSIER DRIVE, BASILDON, ESSEX, SS15 4HP, ENGLAND.
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.
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:
Plant & machinery
33% Deduction
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
9,490 
At 30 September 2025
9,490 
Depreciation
Charge for the year
3,132 
At 30 September 2025
3,132 
Net book value
At 30 September 2025
6,358 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
935 
686 
Loans from directors
19,836 
10,887 
20,771 
11,573 
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DVN EXPRESS DELIVERY LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
729 
1,760 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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