1 September 2024 false No description of principal activity Taxfiler 2024.6 15065577 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15065577 2024-08-31 15065577 2024-09-01 2025-08-31 15065577 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15065577 business:FilletedAccounts 2024-09-01 2025-08-31 15065577 2025-08-31 15065577 business:Director1 2024-09-01 2025-08-31 15065577 business:RegisteredOffice 2024-09-01 2025-08-31 15065577 2024-08-31 15065577 core:WithinOneYear 2025-08-31 15065577 core:WithinOneYear 2024-08-31 15065577 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 15065577 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 15065577 core:PreviouslyStatedAmount 2025-08-31 15065577 core:PreviouslyStatedAmount 2024-08-31 15065577 business:SmallEntities 2024-09-01 2025-08-31 15065577 countries:EnglandWales 2024-09-01 2025-08-31 15065577 2023-08-11 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15065577 (England and Wales)
Dr Vardev Ltd Unaudited accounts for the year ended 31 August 2025
Dr Vardev Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Dr Vardev Ltd Company Information for the year ended 31 August 2025
Director
ANDON VARDEV
Company Number
15065577 (England and Wales)
Registered Office
22 Clare Avenue Chickerell Weymouth Dorset DT3 4NT England
Accountants
Stotinka Limited 36 Beaford Grove Surbiton SW20 9LB
- 3 -
Dr Vardev Ltd Accountants' report
Accountants' report to the director of Dr Vardev Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 August 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 August 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Stotinka Limited 36 Beaford Grove Surbiton SW20 9LB 1 October 2025
- 4 -
Dr Vardev Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
48,284
42,339
Creditors: amounts falling due within one year
4
(3,900)
-
Net current assets
44,384
42,339
Net assets
44,384
42,339
Capital and reserves
Profit and loss account
44,384
42,339
Shareholders' funds
44,384
42,339
For the year ending 31 August 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 1 October 2025 and were signed on its behalf by
ANDON VARDEV Director Company Registration No. 15065577
- 5 -
Dr Vardev Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dr Vardev Ltd is a private company, limited by shares, registered in England and Wales, registration number 15065577. The registered office is 22 Clare Avenue, Chickerell, Weymouth, Dorset, DT3 4NT, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,900
-
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -