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Company registration number:
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11021928
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DVI UK Limited
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Balance sheet
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as at 31 October 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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365
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765
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Current assets
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29,276
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38,145
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Creditors: amounts falling due within one year
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(11,562)
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(14,842)
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Net current assets
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17,714
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23,303
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Total assets less current liabilities
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18,079
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24,068
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Creditors: amounts falling due after more than
one year
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(9,154)
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(11,123)
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NET ASSETS
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8,925
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12,945
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CAPITAL AND RESERVES
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8,925
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12,945
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Notes
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1
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Company information
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DVI UK Limited is a private company registered in England and Wales. Its registered number is
11021928. The company is limited by shares. Its registered office is 2 Dixon Drive, Clyst St. Mary,
United Kingdom, Devon, EX5 1FF.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to directors
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There were no advances, credit or guarantees granted to directors in the year.
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4
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Related party transactions
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Dividends were paid in the year totalling £10,000.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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