Davian Shipping Services Limited 04824333 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is continued to be the provision of shipping services, distribution and warehousing Digita Accounts Production Advanced 6.30.9574.0 true 04824333 2025-04-01 2026-03-31 04824333 2026-03-31 04824333 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 04824333 bus:Micro-entities 2025-04-01 2026-03-31 04824333 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 04824333 bus:FilletedAccounts 2025-04-01 2026-03-31 04824333 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 04824333 bus:RegisteredOffice 2025-04-01 2026-03-31 04824333 bus:Director1 2025-04-01 2026-03-31 04824333 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 04824333 countries:AllCountries 2025-04-01 2026-03-31 04824333 2024-04-01 2025-03-31 04824333 2025-03-31 04824333 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 04824333

Davian Shipping Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Davian Shipping Services Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Davian Shipping Services Limited

(Registration number: 04824333)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

33,206

25,599

Current assets

251,478

222,045

Prepayments and accrued income

5,926

11,260

Creditors: Amounts falling due within one year

(52,957)

(26,580)

Net current assets

204,447

206,725

Total assets less current liabilities

237,653

232,324

Accruals and deferred income

(5,250)

(5,000)

 

232,403

227,324

Capital and reserves

232,403

227,324

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 04824333.

The address of its registered office is:
Plot 5
Europa Way
Stallingborough
N E Lincolnshire
DN41 8DS

These financial statements were authorised for issue by the Board on 6 July 2026.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 7 (2025 - 7).

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 6 July 2026 and signed on its behalf by:
 

.........................................
Mr I W Holden
Director