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Company Registration No. 09293590 (England and Wales)
D&V HQ Cladding Ltd Unaudited accounts for the year ended 31 October 2025
D&V HQ Cladding Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D&V HQ Cladding Ltd Company Information for the year ended 31 October 2025
Directors
D D Rusu V Gradovici
Company Number
09293590 (England and Wales)
Registered Office
27 Old Gloucester Street LONDON WC1N 3AX United Kingdom
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D&V HQ Cladding Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
378 
726 
Current assets
Debtors
5
19,956 
2,360 
Cash at bank and in hand
65,856 
12,106 
85,812 
14,466 
Creditors: amounts falling due within one year
6
(75,398)
(14,709)
Net current assets/(liabilities)
10,414 
(243)
Net assets
10,792 
483 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,790 
481 
Shareholders' funds
10,792 
483 
For the year ending 31 October 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 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 of Directors and authorised for issue on 15 May 2026 and were signed on its behalf by
V Gradovici Director Company Registration No. 09293590
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D&V HQ Cladding Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
D&V HQ Cladding Ltd is a private company, limited by shares, registered in England and Wales, registration number 09293590. The registered office is 27 Old Gloucester Street, LONDON, WC1N 3AX, United Kingdom.
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 November 2024
4,591 
32,871 
37,462 
At 31 October 2025
4,591 
32,871 
37,462 
Depreciation
At 1 November 2024
3,866 
32,870 
36,736 
Charge for the year
348 
- 
348 
At 31 October 2025
4,214 
32,870 
37,084 
Net book value
At 31 October 2025
377 
1 
378 
At 31 October 2024
725 
1 
726 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
287 
1,760 
Trade debtors
12,422 
600 
Other debtors
7,247 
- 
19,956 
2,360 
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D&V HQ Cladding Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
667 
410 
Taxes and social security
33,667 
14,151 
Other creditors
314 
146 
Loans from directors
- 
2 
Accruals
8,355 
- 
Deferred income
32,395 
- 
75,398 
14,709 
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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