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Company Registration No. 12212113 (England and Wales)
DVR HAULAGE SERVICES LTD Unaudited Filleted Accounts for the year ended 31 August 2025
DVR HAULAGE SERVICES LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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DVR HAULAGE SERVICES LTD Company Information for the year ended 31 August 2025
Directors
David van Rijn Denise Ryn
Company Number
12212113 (England and Wales)
Registered Office
Flat 9 Spry Court 1 Blackbourne Chase Littlehampton West Sussex BN17 7FL United Kingdom
Accountants
Reaveley Cooper Ltd The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DVR HAULAGE SERVICES LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DVR HAULAGE SERVICES LTD for the year ended 31 August 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of DVR HAULAGE SERVICES LTD, as a body, in accordance with the terms of our engagement letter dated 2 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of DVR HAULAGE SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of DVR HAULAGE SERVICES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DVR HAULAGE SERVICES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DVR HAULAGE SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DVR HAULAGE SERVICES LTD. You consider that DVR HAULAGE SERVICES LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DVR HAULAGE SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Reaveley Cooper Ltd Chartered Certified Accountants The Atrium Business Centre 4 Curtis Road Dorking Surrey RH4 1XA 5 April 2026
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DVR HAULAGE SERVICES LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
54,261
61,826
Current assets
65,415
43,608
Prepayments and accrued income
556
190
Creditors: amounts falling due within one year
(88,764)
(78,899)
Net current liabilities
(22,793)
(35,101)
Total assets less current liabilities
31,468
26,725
Creditors: amounts falling due after more than one year
(12,143)
(26,119)
Net assets
19,325
606
Capital and reserves
19,325
606
NOTES TO THE ACCOUNTS
1 Statutory information
DVR HAULAGE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12212113. The registered office is Flat 9 Spry Court, 1 Blackbourne Chase, Littlehampton, West Sussex, BN17 7FL, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 April 2026
David van Rijn Director Company Registration No. 12212113
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