DONVIC LTD

Company Registration Number:
14996037 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 August 2024

End date: 31 December 2025

Page 1

DONVIC LTD

Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

Page 2

DONVIC LTD

Company Information

for the Period Ended 31 December 2025




Registered office: 61 Bridge Street Kington
61 Bridge Street
Kington
GBR
HR5 3DJ
Company Registration Number: 14996037 (England and Wales)

Page 3

DONVIC LTD

Profit and Loss Account

for the Period Ended 31 December 2025

17 months to
31 Dec 2025
£		 13 months to
31 Jul 2024
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 6,400 0
Cost of Materials ( 1,900 ) ( 0 )
Staff Costs ( 6,000 ) -
Depreciation and Writeoffs ( 1,000 ) -
Profit or (Loss) for Period ( 2,500 ) 0

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DONVIC LTD

Balance sheet

As at 31 December 2025

17 months to
31 Dec 2025
£		 13 months to
31 Jul 2024
£
Creditors: amounts falling due within one year: ( 70,000 ) ( 70,000 )
Net current assets (liabilities): ( 70,000 ) ( 70,000 )
Total assets less current liabilities: ( 70,000 ) ( 70,000 )
Total net assets (liabilities): ( 70,000 ) ( 70,000 )
Capital and reserves: ( 70,000 ) ( 70,000 )

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DONVIC LTD

Balance sheet continued

For the year ending 31 December 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 January 2026
And Signed On Behalf Of The Board By:

Name: David Okeke
Status: Director

The notes form part of these financial statements

Page 6

DONVIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 1. Employee Information

    Average number of employees: 4

Page 7

DONVIC LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Off balance sheet disclosure

    No

Page 8