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# DAVSEM LTD

## Company Registration Number:
13538436 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 August 2024

## End date: 31 July 2025

# DAVSEM LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

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

# DAVSEM LTD

## Company Information

for the Period Ended 31 July 2025

Director: |  | SORIN GUITA
Registered office: |  | 100 100 Fitzhugh Rise 100 Fitzhugh Rise Wellingborough GBR NN8 6BU
Company Registration Number: |  | 13538436 (England and Wales)

# DAVSEM LTD

## Balance sheet

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1 | 1
Total current assets: |  | 1 | 1
Net current assets (liabilities): |  | 1 | 1
Total assets less current liabilities: |  | 1 | 1
Total net assets (liabilities): |  | 1 | 1

The notes form part of these financial statements

# DAVSEM LTD

## Balance sheet continued

As at 31 July 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Shareholders funds: |  | 1 | 1

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.

For the year ending 31 July 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 24 February 2026
And Signed On Behalf Of The Board By:

Name: SORIN GUITA
Status: Director

The notes form part of these financial statements

# DAVSEM LTD

## Notes to the Financial Statements

for the Period Ended 31 July 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

  Turnover policy

  THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

# DAVSEM LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DAVSEM LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2025

- ## 3. Off balance sheet disclosure

  No