REGISTERED NUMBER: 09906006 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025

FOR

DKV ADVISORS LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Miss N Choraria

Mr D Choraria

Mr RJ Philipps

SECRETARY:

REGISTERED OFFICE:

45 Greenways

Abbots Langley

Hertfordshire

WD5 0EU

REGISTERED NUMBER:

09906006 (England and Wales)

ACCOUNTANTS:

Visana

45 Greenways

Abbots Langley

Hertfordshire

WD5 0EU

FIXED ASSETS

Tangible assets

4

36,036

48,846

Investment property

5

4,433,766

1,241,883

4,469,802

1,290,729

CURRENT ASSETS

Investments

6

1,398,404

2,365,512

Cash at bank

202,957

79,276

1,601,361

2,444,788

CREDITORS

Amounts falling due within one year

7

1,684,485

218,899

NET CURRENT (LIABILITIES)/ASSETS

(83,124

)

2,225,889

TOTAL ASSETS LESS CURRENT LIABILITIES

4,386,678

3,516,618

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

4,386,578

3,516,518

SHAREHOLDERS' FUNDS

4,386,678

3,516,618

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by:

Miss N Choraria - Director

1.	STATUTORY INFORMATION

DKV Advisors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

15% on cost

Equipment & Fixtures

-

15% on cost

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 4 ) .

4.	TANGIBLE FIXED ASSETS

Motor

Equipment

vehicles

& Fixtures

Totals

£

£

£

COST

At 1 January 2025

and 31 December 2025

83,037

4,924

87,961

DEPRECIATION

At 1 January 2025

37,200

1,915

39,115

Charge for year

12,400

410

12,810

At 31 December 2025

49,600

2,325

51,925

NET BOOK VALUE

At 31 December 2025

33,437

2,599

36,036

At 31 December 2024

45,837

3,009

48,846

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 January 2025

1,241,883

Additions

3,191,883

At 31 December 2025

4,433,766

NET BOOK VALUE

At 31 December 2025

4,433,766

At 31 December 2024

1,241,883

6.	CURRENT ASSET INVESTMENTS

31.12.25

31.12.24

£

£

Unlisted investments

1,398,404

2,365,512

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.25

31.12.24

£

£

Corporation Tax

364,220

170,590

Payroll Balance

-

90

PAYE

-

1,317

Other Loans

1,222,990

-

Directors' current accounts

97,275

46,902

1,684,485

218,899

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.25

31.12.24

value:

£

£

100

Ordinary

1

100

100

9.

RESERVES

Retained

earnings

£

At 1 January 2025

3,516,518

Profit for the year

924,060

Dividends

(54,000

)

At 31 December 2025

4,386,578