Company Registration No. 14465190 (England and Wales)
Dv8, Light Commercials, Service, Repair & Sales Limited
Unaudited accounts
for the period from 1 December 2024 to 31 May 2026
Dv8, Light Commercials, Service, Repair & Sales Limited
Unaudited accounts
Contents
Dv8, Light Commercials, Service, Repair & Sales Limited
Company Information
for the period from 1 December 2024 to 31 May 2026
Directors
Paul Worsley
Jason Bullock
Company Number
14465190 (England and Wales)
Registered Office
Eythrope Park Lodge
Upper Winchendon
Aylesbury
Buckinghamshire
HP18 0EP
England
Dv8, Light Commercials, Service, Repair & Sales Limited
Statement of financial position
as at 31 May 2026
Tangible assets
2,931
4,338
Cash at bank and in hand
9,675
1,222
Creditors: amounts falling due within one year
(24,293)
(9,337)
Net current (liabilities)/assets
(14,141)
1,688
Net (liabilities)/assets
(11,210)
6,026
Called up share capital
200
200
Profit and loss account
(11,410)
5,826
Shareholders' funds
(11,210)
6,026
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 28 July 2026 and were signed on its behalf by
Paul Worsley
Director
Company Registration No. 14465190
Dv8, Light Commercials, Service, Repair & Sales Limited
Notes to the Accounts
for the period from 1 December 2024 to 31 May 2026
Dv8, Light Commercials, Service, Repair & Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 14465190. The registered office is Eythrope Park Lodge, Upper Winchendon, Aylesbury, Buckinghamshire, HP18 0EP, 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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2024
4,583
2,500
7,083
At 31 May 2026
4,583
2,500
7,083
At 1 December 2024
1,651
1,094
2,745
Charge for the period
880
527
1,407
At 31 May 2026
2,531
1,621
4,152
At 31 May 2026
2,052
879
2,931
At 30 November 2024
2,932
1,406
4,338
Dv8, Light Commercials, Service, Repair & Sales Limited
Notes to the Accounts
for the period from 1 December 2024 to 31 May 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2024
Taxes and social security
(2,653)
(3,975)
Other creditors
3,000
3,000
Loans from directors
23,446
6,545
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).