D&V NETWORK SOLUTIONS LIMITED

Company Registration Number:
NI611724 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

D&V NETWORK SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

D&V NETWORK SOLUTIONS LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 24,245 31,941
Investments:   0 0
Total fixed assets: 24,245 31,941
Current assets
Stocks: 13,597 10,179
Debtors:   66,592 79,899
Cash at bank and in hand: 262,433 282,737
Investments:   0 0
Total current assets: 342,622 372,815
Creditors: amounts falling due within one year:   (88,773) (94,877)
Net current assets (liabilities): 253,849 277,938
Total assets less current liabilities: 278,094 309,879
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 278,094 309,879
Capital and reserves
Called up share capital: 300 300
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 277,794 309,579
Shareholders funds: 278,094 309,879

The notes form part of these financial statements

D&V NETWORK SOLUTIONS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 02 December 2025
and signed on behalf of the board by:

Name: Mr Gavin Graham
Status: Director

The notes form part of these financial statements

D&V NETWORK SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D&V NETWORK SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 5 5

D&V NETWORK SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 81,120
Additions 654
Disposals (4,333)
Revaluations 0
Transfers 0
At 31 March 2025 77,441
Depreciation
At 01 April 2024 49,179
Charge for year 7,916
On disposals (3,899)
Other adjustments 0
At 31 March 2025 53,196
Net book value
At 31 March 2025 24,245
At 31 March 2024 31,941