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
DDV DEVELOPMENT LTD
Company Information
for the year ended 31 July 2025
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
DDV DEVELOPMENT LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
11,098
14,205
Creditors: amounts falling due within one year
(29,122)
(15,253)
Net current (liabilities)/assets
(2,863)
100
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
DDV DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Additions
10,607
12,299
22,906
At 31 July 2025
10,607
12,299
22,906
Charge for the year
1,909
2,214
4,123
At 31 July 2025
1,909
2,214
4,123
At 31 July 2025
8,698
10,085
18,783
Amounts falling due within one year
DDV DEVELOPMENT LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
17,451
10,323
Loans from directors
-
4,756
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).