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Company Registration No. 11444880 (England and Wales)
D V & C W Holdings Ltd Unaudited accounts for the year ended 31 July 2025
D V & C W Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D V & C W Holdings Ltd Company Information for the year ended 31 July 2025
Director
D M Warden
Company Number
11444880 (England and Wales)
Registered Office
9 Bowcliffe Road Bramham Wetherby LS23 6QY
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
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D V & C W Holdings Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
151,318
165,328
Current assets
Debtors
94,436
88,116
Cash at bank and in hand
29,043
6,120
123,479
94,236
Creditors: amounts falling due within one year
(43,217)
(52,737)
Net current assets
80,262
41,499
Total assets less current liabilities
231,580
206,827
Creditors: amounts falling due after more than one year
(78,537)
(84,370)
Net assets
153,043
122,457
Capital and reserves
Called up share capital
1
1
Profit and loss account
153,042
122,456
Shareholders' funds
153,043
122,457
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 23 April 2026 and were signed on its behalf by
D M Warden Director Company Registration No. 11444880
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D V & C W Holdings Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
D V & C W Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11444880. The registered office is 9 Bowcliffe Road, Bramham, Wetherby, LS23 6QY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided in order to write off the assets over their estimated useful lives.
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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D V & C W Holdings Ltd Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 August 2024
283,623
Additions
36,970
Disposals
(49,131)
At 31 July 2025
271,462
Depreciation
At 1 August 2024
118,295
Charge for the year
30,253
On disposals
(28,404)
At 31 July 2025
120,144
Net book value
At 31 July 2025
151,318
At 31 July 2024
165,328
5
Transactions with related parties
At the year end there was an amount of £14,617 (2024: £54,551) owed by the director and included in other debtors. This was subsequently repaid after the year end.
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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