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Company Registration No. 12105317 (England and Wales)
DDV DEVELOPMENT LTD Unaudited accounts for the year ended 31 July 2025
DDV DEVELOPMENT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DDV DEVELOPMENT LTD Company Information for the year ended 31 July 2025
Director
Valentin Mantoc
Company Number
12105317 (England and Wales)
Registered Office
21 Farmstead Road Kingsnorth Ashford Kent TN25 7LU
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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DDV DEVELOPMENT LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
18,783
-
Current assets
Debtors
5
15,161
1,148
Cash at bank and in hand
11,098
14,205
26,259
15,353
Creditors: amounts falling due within one year
6
(29,122)
(15,253)
Net current (liabilities)/assets
(2,863)
100
Net assets
15,920
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
15,820
-
Shareholders' funds
15,920
100
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 21 April 2026 and were signed on its behalf by
Valentin Mantoc Director Company Registration No. 12105317
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DDV DEVELOPMENT LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DDV DEVELOPMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 12105317. The registered office is 21 Farmstead Road, Kingsnorth, Ashford, Kent, TN25 7LU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
-
-
-
Additions
10,607
12,299
22,906
At 31 July 2025
10,607
12,299
22,906
Depreciation
Charge for the year
1,909
2,214
4,123
At 31 July 2025
1,909
2,214
4,123
Net book value
At 31 July 2025
8,698
10,085
18,783
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
5,485
1,048
Other debtors
9,676
100
15,161
1,148
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DDV DEVELOPMENT LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
11,456
-
Taxes and social security
17,451
10,323
Other creditors
87
174
Loans from directors
-
4,756
Accruals
128
-
29,122
15,253
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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