D&V Limited Filleted Accounts Cover |  |

| D&V Limited |
|  | Company No. 14702250 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 August 2025 |  |  |

D&V Limited Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |
Company No. | 14702250 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Investments |  | 3 | 400 |  |  |  | 400
|  |  |  |  |  | 400 |  |  |  | 400
Current assets |  |  |  |  |  |  |
| Debtors |  |  | 208,840 |  |  |  | 185,740
| Cash at bank and in hand |  |  | 2,661 |  |  |  | 757
|  |  |  |  |  | 211,501 |  |  |  | 186,497
Creditors: Amount falling due within one year |  | (42,378) |  |  |  | (14,220)
Net current assets |  |  | 169,123 |  |  |  | 172,277
Total assets less current liabilities |  |  | 169,523 |  |  |  | 172,677
Creditors: Amounts falling due after more than one year |  | (20,500) |  |  |  | (20,500)
Net assets |  |  | 149,023 |  |  |  | 152,177
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 1,300 |  |  |  | 1,300
| Share premium account |  | 5 | 164,700 |  |  |  | 164,700
| Profit and loss account |  | 5 | (16,977) |  |  |  | (13,823)
Total equity |  |  | 149,023 |  |  |  | 152,177
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 August 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 August 2025 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 23 July 2026 and signed on its behalf by: |  |
D. Reddiar |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
23 July 2026 |  |  |  |  |  |  |  |

D&V Limited Notes to the Accounts Registrar |  |

for the year ended 31 August 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| D&V Limited is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 14702250 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| 4 Whitchurch Parade |  |  |  |  |  |  |  |  |  |
| Whitchurch Lane |  |  |  |  |  |  |  |  |  |
| Edgware |  |  |  |  |  |  |  |  |  |
| HA8 6LR |  |  |  |  |  |
| The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

2 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the year was: | 2 |  |  |  | 2

3 | Investments |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  |  |  | Total
|  |  |  |  |  |  |  |  |  |  |  |  |  | £
|  | Cost or valuation |  |  |  |  |  |  |  |  |  |
|  | At 1 September 2024 |  |  |  |  |  |  |  |  |  | 400
|  | At 31 August 2025 |  |  |  |  |  |  |  |  |  | 400
|  | Provisions/Impairment |  |  |  |  |  |  |  |  |  |
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 August 2025 |  |  |  |  |  |  |  |  |  | 400
|  | At 31 August 2024 |  |  |  |  |  |  |  |  |  | 400

4 | Share Capital |  |  |  |  |  |  |  |
|  | 1300 Ordinary shares of £1 each

5 | Reserves |  |  |  |  |  |  |  |
|  | Share premium account - includes any premiums received on issue of share capital. Any transaction costs associated with the issuing of shares are deducted from share premium.
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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