DV8 DEVELOPMENTS (NW) LTD

Company Registration Number:
16240783 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2026

Period of accounts

Start date: 10 February 2025

End date: 28 February 2026

DV8 DEVELOPMENTS (NW) LTD

Contents of the Financial Statements

for the Period Ended 28 February 2026

Balance sheet
Notes

DV8 DEVELOPMENTS (NW) LTD

Balance sheet

As at 28 February 2026


Notes
13 months to 28 February 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 61,842
Investments:   0
Total fixed assets: 61,842
Current assets
Stocks: 94,516
Debtors:   271,483
Cash at bank and in hand: 118,927
Investments:   0
Total current assets: 484,926
Creditors: amounts falling due within one year:   (188,026)
Net current assets (liabilities): 296,900
Total assets less current liabilities: 358,742
Total net assets (liabilities): 358,742
Capital and reserves
Called up share capital: 1,000
Share premium account: 0
Revaluation reserve: 0
Other reserves: 0
Profit and loss account: 357,742
Shareholders funds: 358,742

The notes form part of these financial statements

DV8 DEVELOPMENTS (NW) LTD

Balance sheet statements

For the year ending 28 February 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 July 2026
and signed on behalf of the board by:

Name: W Beddoes
Status: Director

The notes form part of these financial statements

DV8 DEVELOPMENTS (NW) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DV8 DEVELOPMENTS (NW) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

2. Employees

13 months to 28 February 2026
Average number of employees during the period 8

DV8 DEVELOPMENTS (NW) LTD

Notes to the Financial Statements

for the Period Ended 28 February 2026

3. Tangible Assets

Total
Cost £
Additions 74,631
Disposals 0
Revaluations 0
Transfers 0
At 28 February 2026 74,631
Depreciation
Charge for year 12,789
At 28 February 2026 12,789
Net book value
At 28 February 2026 61,842