1 July 2024 true No description of principal activity Taxfiler 2024.6 SC736353 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 SC736353 2024-06-30 SC736353 business:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 SC736353 2024-07-01 2025-06-30 SC736353 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 SC736353 business:FilletedAccounts 2024-07-01 2025-06-30 SC736353 2025-06-30 SC736353 business:Director1 2024-07-01 2025-06-30 SC736353 business:Director2 2024-07-01 2025-06-30 SC736353 business:RegisteredOffice 2024-07-01 2025-06-30 SC736353 2024-06-30 SC736353 core:AfterOneYear 2025-06-30 SC736353 core:AfterOneYear 2024-06-30 SC736353 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 SC736353 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 SC736353 core:PreviouslyStatedAmount 2025-06-30 SC736353 core:PreviouslyStatedAmount 2024-06-30 SC736353 business:SmallEntities 2024-07-01 2025-06-30 SC736353 countries:Scotland 2024-07-01 2025-06-30 SC736353 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. SC736353 (Scotland)
DVI Facilities Management Ltd Unaudited accounts for the year ended 30 June 2025
DVI Facilities Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DVI Facilities Management Ltd Company Information for the year ended 30 June 2025
Directors
Stephen Murney James McLaughlin
Company Number
SC736353 (Scotland)
Registered Office
SUITE 8 BUCHANAN BUSINESS PARK CUMBERNAULD ROAD STEPPS GLASGOW G33 6HZ SCOTLAND
Accountants
McCreath Accountancy Phoenix House Phoenix Business Park Paisley Renfrewshire PA1 2BH
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DVI Facilities Management Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Net current assets
-
-
Total assets less current liabilities
-
-
Creditors: amounts falling due after more than one year
4
(100)
(100)
Net liabilities
(100)
(100)
Capital and reserves
Called up share capital
(100)
(100)
Shareholders' funds
(100)
(100)
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 6 March 2026 and were signed on its behalf by
Stephen Murney Director Company Registration No. SC736353
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DVI Facilities Management Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DVI Facilities Management Ltd is a private company, limited by shares, registered in Scotland, registration number SC736353. The registered office is SUITE 8 BUCHANAN BUSINESS PARK, CUMBERNAULD ROAD, STEPPS, GLASGOW, G33 6HZ, SCOTLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
100
100
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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