| |
|
2025 |
|
2024 |
| |
|
£ |
£ |
|
£ |
£ |
| Current assets |
|
4,830 |
|
|
19,469 |
|
|
Net current assets
|
|
|
4,830
|
|
|
19,469
|
|
Total assets less current liabilities
|
|
|
4,830 |
|
|
19,469 |
|
Net assets
|
|
|
4,830 |
|
|
19,469 |
| |
|
|
|
|
|
|
Represented by:
|
|
|
|
|
Loans and other debts due to members
|
|
|
0
|
|
|
6,795
|
| Amounts due from members |
|
|
(16,066) |
|
|
0 |
|
Members' other interest
|
|
|
|
| Revaluation Reserves |
|
|
12,674 |
|
|
113,395 |
| Other reserves |
|
|
8,222 |
|
|
(100,721) |
|
|
|
20,896 |
|
|
12,674 |
|
|
|
4,830 |
|
|
19,469 |
| |
Total members' interests
|
|
|
|
| Amounts due from members |
|
|
(16,066) |
|
|
0 |
| Loans and other debts due to members |
|
|
0 |
|
|
6,795 |
| Members' other interests |
|
|
20,896 |
|
|
12,674 |
|
|
|
4,830 |
|
|
19,469 |
| |
NOTES TO THE ACCOUNTS
General Information
DMVG LLP is a limited liability partnership, registered in England and Wales, registration number OC432006, registration address 3RD FLOOR, 120 BAKER STREET, LONDON ENGLAND, W1U 6TU.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
|
| 2. |
Average number of employees
Average number of employees during the year was 2 (2024 : 2).
|
For the year ended 30 June 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small LLPs.
The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006(as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime
These accounts were approved by the members and signed on their behalf by:
.............................................................................
Dzmitry VIARENICH
Designated Member
Date approved by the members: 03 May 2026
1
|