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Company Registration No. 09538054 (England and Wales)
DRV ASSET MANAGEMENT LIMITED Unaudited accounts for the year ended 31 December 2025
DRV ASSET MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DRV ASSET MANAGEMENT LIMITED Company Information for the year ended 31 December 2025
Directors
Mrs Dinaxi Adeshra Mr Rileshkumar Raniga Mr Vishal Raniga
Company Number
09538054 (England and Wales)
Registered Office
Flat 11 Calbri Court 37 Knighton Drive Leicester Leicestershire LE2 3HD United Kingdom
Accountants
R D Dattani & Co 111 Fairfax Road Leicester Leicestershire LE4 9EL
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DRV ASSET MANAGEMENT LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
367,276
367,276
Current assets
Debtors
5
-
632
Cash at bank and in hand
424
62
424
694
Creditors: amounts falling due within one year
6
(229,119)
(251,085)
Net current liabilities
(228,695)
(250,391)
Net assets
138,581
116,885
Capital and reserves
Called up share capital
6
6
Profit and loss account
138,575
116,879
Shareholders' funds
138,581
116,885
For the year ending 31 December 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 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 15 August 2026 and were signed on its behalf by
Mr Vishal Raniga Director Company Registration No. 09538054
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DRV ASSET MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DRV ASSET MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09538054. The registered office is Flat 11 Calbri Court, 37 Knighton Drive, Leicester, Leicestershire, LE2 3HD, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Investment property
2025
£
Fair value at 1 January 2025
367,276
At 31 December 2025
367,276
The investment properties are valued by the directors at the perceived current market value which is considered to be in line with the original cost
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
632
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DRV ASSET MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,500
1,500
Taxes and social security
5,272
5,225
Other creditors
222,000
244,000
Loans from directors
-
13
Accruals
347
347
229,119
251,085
7
Transactions with related parties
Included within other creditors is an interest-free loan of £222,000 from a connected company
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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