Company registration number: 11021928
Unaudited financial statements
for the year ended 31 October 2025
for
DVI UK Limited
Pages for filing with the Registrar
Company registration number: 11021928
DVI UK Limited
Balance sheet
as at 31 October 2025
2025 2024
£ £ £ £
Fixed assets 365 765
Current assets 29,276 38,145
Creditors: amounts falling due within one year (11,562) (14,842)
Net current assets 17,714 23,303
Total assets less current liabilities 18,079 24,068
Creditors: amounts falling due after more than
one year
(9,154) (11,123)
NET ASSETS 8,925 12,945
CAPITAL AND RESERVES 8,925 12,945
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
3 Advances, credit and guarantees granted to directors
There were no advances, credit or guarantees granted to directors in the year.
4 Related party transactions
Dividends were paid in the year totalling £10,000.
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.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11021928
DVI UK Limited
Balance sheet - continued
as at 31 October 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 11 May 2026 and signed on its behalf by:
Mr I Kirk, Director
11 May 2026
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