Company Registration No. 13923415 (England and Wales)
DEL VIGNA DOBSON HOLDINGS LTD
Unaudited accounts
for the year ended 28 February 2025
DEL VIGNA DOBSON HOLDINGS LTD
Unaudited accounts
Contents
DEL VIGNA DOBSON HOLDINGS LTD
Company Information
for the year ended 28 February 2025
Directors
S Del Vigna
P A Dobson
Company Number
13923415 (England and Wales)
Registered Office
35 DAVENPORT PARK RD
STOCKPORT
SK2 6JU
UNITED KINGDOM
DEL VIGNA DOBSON HOLDINGS LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
11,059
9,373
Creditors: amounts falling due within one year
(7,140)
(820)
Net current assets
6,284
11,253
Called up share capital
110
110
Profit and loss account
46,423
11,143
Shareholders' funds
46,533
11,253
For the year ending 28 February 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 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 of Directors and authorised for issue on 30 December 2025 and were signed on its behalf by
S Del Vigna
Director
Company Registration No. 13923415
DEL VIGNA DOBSON HOLDINGS LTD
Notes to the Accounts
for the year ended 28 February 2025
DEL VIGNA DOBSON HOLDINGS LTD is a private company, limited by shares, registered in England and Wales, registration number 13923415. The registered office is 35 DAVENPORT PARK RD, STOCKPORT, SK2 6JU, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 March 2024
-
Valuation at 28 February 2025
40,249
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
200
-
Taxes and social security
2,430
-
Loans from directors
4,510
620
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).