Company Registration No. 14632238 (England and Wales)
Sir Dv Holdings Ltd
Unaudited accounts
for the year ended 31 January 2026
Sir Dv Holdings Ltd
Unaudited accounts
Contents
Sir Dv Holdings Ltd
Company Information
for the year ended 31 January 2026
Company Number
14632238 (England and Wales)
Registered Office
77 Mayland Avenue
Canvey Island
Essex
SS8 0BU
England
Sir Dv Holdings Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
27,062
16,542
Creditors: amounts falling due within one year
(37,665)
(35,840)
Net current assets
116,147
111,137
Net assets
116,147
111,137
Called up share capital
101
101
Profit and loss account
116,046
111,036
Shareholders' funds
116,147
111,137
For the year ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 3 July 2026 and were signed on its behalf by
D Vickery
Director
Company Registration No. 14632238
Sir Dv Holdings Ltd
Notes to the Accounts
for the year ended 31 January 2026
Sir Dv Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14632238. The registered office is 77 Mayland Avenue, Canvey Island, Essex, SS8 0BU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Amounts due from group undertakings etc.
(248,250)
(244,565)
Other debtors
375,000
375,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
35,715
34,540
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).