Company Registration No. 14004333 (England and Wales)
DAGV LTD
Unaudited accounts
for the year ended 31 March 2025
DAGV LTD
Unaudited accounts
Contents
DAGV LTD
Company Information
for the year ended 31 March 2025
Directors
Ashley Jade Barwick
Daniel French
Company Number
14004333 (England and Wales)
Registered Office
17 Stanegate Avenue
Ingleby Barwick
Stockton-on-Tees
Cleveland
TS17 5JL
England
Accountants
Fortis Accountancy Services Limited
13T Queensway House
Queensway
Middlesbrough
TS3 8TF
DAGV LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
35,258
22,036
Creditors: amounts falling due within one year
(24,465)
2,986
Net current assets
32,001
25,022
Called up share capital
1
1
Profit and loss account
32,000
25,021
Shareholders' funds
32,001
25,022
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 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 16 December 2025 and were signed on its behalf by
Daniel French
Director
Company Registration No. 14004333
DAGV LTD
Notes to the Accounts
for the year ended 31 March 2025
DAGV LTD is a private company, limited by shares, registered in England and Wales, registration number 14004333. The registered office is 17 Stanegate Avenue, Ingleby Barwick, Stockton-on-Tees, Cleveland, TS17 5JL, England.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,253
6,866
Loans from directors
-
(13,130)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).