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Company Registration No. 14667608 (England and Wales)
DESIGN VERIFICATION LIMITED Unaudited accounts for the year ended 28 February 2025
DESIGN VERIFICATION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DESIGN VERIFICATION LIMITED Company Information for the year ended 28 February 2025
Directors
Paul David White Marina Tazieva
Company Number
14667608 (England and Wales)
Registered Office
10 RADCLIFFE CLOSE FLITCH GREEN DUNMOW CM6 3UU ENGLAND
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DESIGN VERIFICATION LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
12,260
15,325
Current assets
Debtors
5
6,815
5,757
Cash at bank and in hand
12,660
23,035
19,475
28,792
Creditors: amounts falling due within one year
6
(8,784)
(6,524)
Net current assets
10,691
22,268
Net assets
22,951
37,593
Capital and reserves
Called up share capital
100
2
Profit and loss account
22,851
37,591
Shareholders' funds
22,951
37,593
For the year ending 28 February 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 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 of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by
Paul David White Director Company Registration No. 14667608
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DESIGN VERIFICATION LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DESIGN VERIFICATION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14667608. The registered office is 10 RADCLIFFE CLOSE, FLITCH GREEN, DUNMOW, CM6 3UU, 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:
Motor vehicles
20%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
15,325
At 28 February 2025
15,325
Depreciation
Charge for the year
3,065
At 28 February 2025
3,065
Net book value
At 28 February 2025
12,260
At 29 February 2024
15,325
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
6,815
5,757
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DESIGN VERIFICATION LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,652
1,133
Taxes and social security
5,132
5,391
8,784
6,524
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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