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# DAVINA K LTD

## Company Registration Number:
15355127 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# DAVINA K LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# DAVINA K LTD

## Company Information

for the Period Ended 31 December 2025

Director: |  | Deimantas Kaciauskas
Registered office: |  | 17 Baynes Crescent Dagenham England RM10 9AF
Company Registration Number: |  | 15355127 (England and Wales)

# DAVINA K LTD

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,839 | 1,138
Total fixed assets: |  | 2,839 | 1,138
Current assets
Debtors: | 5 | 20,119 | 25,497
Cash at bank and in hand: |  | 808 | 6,208
Total current assets: |  | 20,927 | 31,705
Creditors: amounts falling due within one year: | 6 | ( 13,735 ) | ( 29,484 )
Net current assets (liabilities): |  | 7,192 | 2,221
Total assets less current liabilities: |  | 10,031 | 3,359
Total net assets (liabilities): |  | 10,031 | 3,359

The notes form part of these financial statements

# DAVINA K LTD

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 9,931 | 3,259
Shareholders funds: |  | 10,031 | 3,359

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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: Deimantas Kaciauskas
Status: Director

The notes form part of these financial statements

# DAVINA K LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DAVINA K LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Dec 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DAVINA K LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No

# DAVINA K LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 January 2025 | 1,453 | 1,453
Additions | 2,489 | 2,489
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2025 | 3,942 | 3,942
Depreciation |  |
At 01 January 2025 | 315 | 315
Charge for year | 788 | 788
On disposals | - | -
Other adjustments | - | -
At 31 December 2025 | 1,103 | 1,103
Net book value |  |
At 31 December 2025 | 2,839 | 2,839
At 31 December 2024 | 1,138 | 1,138

# DAVINA K LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 5. Debtors

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Trade debtors | 20,119 | 25,497
Total | 20,119 | 25,497

# DAVINA K LTD

## Notes to the Financial Statements

for the Period Ended 31 December 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Dec 2024 £
--- | --- | ---
Bank loans and overdrafts | 2 |
Trade creditors | 9,059 | 25,900
Taxation and social security | 1,861 | 2,084
Other creditors | 2,813 | 1,500
Total | 13,735 | 29,484