DFDV LIMITED


Director	Varsani, Dhanu


Registered Number	16075818 (England and Wales)

Statement of Financial Position
31 August 2025

	Notes	2025
		£	£
Current assets
Debtors	3	29,966
Cash at bank and on hand		70,214
		100,180
Creditors amounts falling due within one year	4	(82,945)
Net current assets (liabilities)			17,235
Total assets less current liabilities			17,235
Net assets			17,235
Capital and reserves
Called up share capital			98
Profit and loss account			17,137
Shareholders' funds			17,235

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 8 January 2026, and are signed on its behalf by:

Varsani, Dhanu
Director
Registered Company No. 16075818

DFDV LIMITED

Notes to the Financial Statements
for the period ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees


		2025
	Average number of employees during the year	1

3.	Debtors: amounts due within one year

4.	Creditors: amounts due within one year

		2025
		£
	Taxation and social security	47,631
	Other creditors	24,823
	Accrued liabilities and deferred income	10,491
	Total	82,945

5.	Related party transactions
	As at the balance sheet date, included in other creditors due within one year is £24.823, due and payable to the director. During the period interest of £73 was charged on any overdrawn balance at 2.25%. The directors loan account is repayable on demand.