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Registered number: 07557845
Davina Benito Interiors Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
SRC Advisory
2nd Floor Stanford Gate South Road
Brighton
East Sussex
BN1 6SB
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07557845
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,534 5,069
Investment Properties 5 1,206,000 1,568,000
1,209,534 1,573,069
CURRENT ASSETS
Debtors 6 4,060 7,716
Cash at bank and in hand 279,758 11,447
283,818 19,163
Creditors: Amounts Falling Due Within One Year 7 (936,167 ) (984,500 )
NET CURRENT ASSETS (LIABILITIES) (652,349 ) (965,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES 557,185 607,732
PROVISIONS FOR LIABILITIES
Deferred Taxation (89,188 ) (103,406 )
NET ASSETS 467,997 504,326
CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 313,457 436,730
Profit and Loss Account 154,440 67,496
SHAREHOLDERS' FUNDS 467,997 504,326
Page 1
Page 2
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms D Benito
Director
3 December 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Davina Benito Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07557845 . The registered office is 6 Cotton Row, Battersea, London, SW11 3UG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 25% Reducing Balance
Computer Equipment Over 3 years
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2024 43,971 11,293 55,264
As at 31 March 2025 43,971 11,293 55,264
Depreciation
As at 1 April 2024 40,536 9,659 50,195
Provided during the period 859 676 1,535
As at 31 March 2025 41,395 10,335 51,730
Net Book Value
As at 31 March 2025 2,576 958 3,534
As at 1 April 2024 3,435 1,634 5,069
5. Investment Property
2025
£
Fair Value
As at 1 April 2024 1,568,000
Disposals (362,000 )
As at 31 March 2025 1,206,000
Page 3
Page 4
6. Debtors
2025 2024
£ £
Due within one year
Trade debtors 3,960 7,716
Prepayments and accrued income 100 -
4,060 7,716
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 503 1,836
Corporation tax 23,176 3,045
Accruals & deferred income 2,035 2,482
Director's loan account 910,453 977,137
936,167 984,500
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
9. Reserves
Revaluation Reserve
£
As at 1 April 2024 436,730
Net investment property revaluation reserve (123,273 )
As at 31 March 2025 313,457
Page 4