Registration number: 13870345

DVP Surgical Referrals Limited

Contents

Abridged Balance Sheet	1 to 2
Notes to the Unaudited Abridged Financial Statements	3 to 5

DVP Surgical Referrals Limited

(Registration number: 13870345)
Abridged Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	134,500	106,133
Current assets
Stocks		77,986	23,583
Debtors		66,944	48,039
Cash at bank and in hand		268,434	273,937
		413,364	345,559
Creditors: Amounts falling due within one year	5	(223,835)	(185,314)
Net current assets		189,529	160,245
Total assets less current liabilities		324,029	266,378
Creditors: Amounts falling due after more than one year	6	(137,816)	(106,630)
Provisions for liabilities		(28,309)	(21,104)
Net assets		157,904	138,644
Capital and reserves
Called up share capital		2	2
Profit and loss account		157,902	138,642
Total equity		157,904	138,644

DVP Surgical Referrals Limited

(Registration number: 13870345)
Abridged Balance Sheet as at 30 September 2025

For the financial year ending 30 September 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 of its accounts for the year in question in accordance with section 476; and
	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 9 June 2026 and signed on its behalf by:
 

Mr P Wilson

Director

Mr B W Garland

Director

Mrs J Martin

Director

DVP Surgical Referrals Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Cherry Tree Lane
Debenham
Suffolk
IP14 6QT

These financial statements were authorised for issue by the Board on 9 June 2026.

2	Accounting policies

Statement of compliance

These abridged financial statements were prepared in accordance with Financial Reporting Standard 102 Section 1A 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tax

The tax expense for the period comprises current and deferred tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Deferred tax is recognised on temporary differences arising between the tax bases of assets and liabilities and their carrying amounts in the financial statements and on unused tax losses or tax credits in the company. Deferred tax is determined using tax rates and laws that have been enacted or substantively enacted by the reporting date.

The carrying amount of deferred tax assets are reviewed at each reporting date and a valuation allowance is set up against deferred tax assets so that the net carrying amount equals the highest amount that is more likely than not to be recovered based on current or future taxable profit.

Tangible assets

Tangible assets are stated in the statement of financial position at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

DVP Surgical Referrals Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

Asset class	Depreciation method and rate
Plant and machinery	25% Reducing balance
Leasehold improvements	2% Straight line

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 3).

4	Tangible assets

	Total £
Cost or valuation
At 1 October 2024	163,591
Additions	58,678
At 30 September 2025	222,269
Depreciation
At 1 October 2024	57,457
Charge for the year	30,312
At 30 September 2025	87,769
Carrying amount
At 30 September 2025	134,500
At 30 September 2024	106,133

5	Creditors: amounts falling due within one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £29,300 (2024 - £29,300).

6	Creditors: amounts falling due after more than one year

Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £137,816 (2024 -£106,630).

7	Related party transactions

Summary of transactions with other related parties

DVP Surgical Referrals Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 30 September 2025

Debenham VP Limited
 During the year the company provided services of £1,127,783 (2024 - £811,503) to Debenham VP Limited. During the year the company received services of £325,167 (2024 - £253,294) from Debenham VP Limited.