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Registered number: 09393292






Dav and Av Estates Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2025
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/01/2025





DIRECTORS
David Kuflik


REGISTERED OFFICE
17 Lampard Grove
Stamford Hill
London
N16 6XA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09393292



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/01/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets			5,000		5,000
Investment Assets	2		1		1

			5,001		5,001

CURRENT ASSETS
Debtors	4	190,391		-
Cash at bank and in hand		788		46,552
		191,179		46,552
CREDITORS: Amounts falling due within one year	5	147,883		687
NET CURRENT ASSETS			43,296		45,865
TOTAL ASSETS LESS CURRENT LIABILITIES			48,297		50,866


CREDITORS: Amounts falling due after more than one year	6		7,946		9,436

NET ASSETS			40,351		41,430

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			40,251		41,330
SHAREHOLDERS' FUNDS			40,351		41,430

For the year ending 31/01/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 27/10/2025 and signed on their behalf by



.............................
David Kuflik
Director




2. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/02/2024	1	1
At 31/01/2025	1	1
Amortisation
Net Book Amounts
At 31/01/2025	1	1
At 31/01/2024	1	1
Investments represents the cost of 100% of the issued and called up, voting share capital of Dav Estates Limited (company number 13189892).




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties
Investment properties are included in the financial statements at fair value. Gains on fair value adjustment are included in "Other operating income".




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




1d. Other Income
Other income represents fair value adjustments in respect of investment properties. A corresponding provision for deferred corporation tax is included in the accounts.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/02/2024	5,000	5,000
At 31/01/2025	5,000	5,000




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Amounts due from group companies	190,391	-
	190,391	-




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Other creditors	147,283	87
Accruals	600	600
	147,883	687




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (unsecured) >1yr	7,946	9,436
	7,946	9,436




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




9. CONTROLLING PARTY
The company is controlled by David Kuflik, the director, by virtue of the fact that he holds 100% of the compan'y issued and called up voting share capital.




7. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-