Donvan Ltd Accounts






Donvan Ltd

	Company No. 11988225
		Information for Filing with The Registrar
		31 March 2025

The Directors present their report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was retail sales.




Directors

The Directors who served at any time during the year were as follows:

V. Goktas
D. Ioannou








































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

V. Goktas
Director
30 December 2025

at	31 March 2025
Company No.		11988225	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	8,477	11,330


				8,477	11,330
Current assets

	Debtors		5	17,259	23,818

	Cash at bank and in hand			337	835
				17,596	24,653
Creditors: Amount falling due within one year			6	(77,300)	(50,802)
Net current liabilities				(59,704)	(26,149)
Total assets less current liabilities				(51,227)	(14,819)




Net liabilities				(51,227)	(14,819)

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		8	(51,327)	(14,919)

Total equity				(51,227)	(14,819)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 30 December 2025 and signed on its behalf by:
V. Goktas
Director
30 December 2025

for the year ended 31 March 2025

General information

Donvan Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11988225

Its registered office is:

16b Market Gates

Great Yarmouth

Norfolk

NR30 2AX

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

33%% Straight line

Furniture, fittings and equipment

25%% Reducing balance

Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.

Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	6	7

4	Tangible fixed assets
			Plant and machinery	Fixtures, fittings and equipment	Total
			£	£	£
		Cost or revaluation
		At 1 April 2024	948	32,755	33,703




		At 31 March 2025	948	32,755	33,703
		Depreciation
		At 1 April 2024	919	21,454	22,373
		Charge for the year	28	2,825	2,853



		At 31 March 2025	947	24,279	25,226
		Net book values
		At 31 March 2025	1	8,476	8,477
		At 31 March 2024	29	11,301	11,330

5	Debtors
			2025	2024
			£	£
		Trade debtors	2,755	12,633


		Deferred tax asset	12,505	3,965
		VAT recoverable	1,999	-

		Other debtors	-	7,220

			17,259	23,818

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	8,101	-

		Taxes and social security	1,902	4,186
		Loans from directors	58,361	43,375
		Other creditors	8,936	3,241

			77,300	50,802

Share Capital

The company has 100 £1 ordinary shares in issue, which are fully paid up at par.

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.