REGISTERED NUMBER: 08266988 (England and Wales)

Financial Statements for the Year Ended 30 November 2025

for

DVP Residential Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Dr Deepti Patel

Mr Viren Patel

REGISTERED OFFICE:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

BUSINESS ADDRESS:

25 Derwent Court

Ripponden

Sowerby Bridge

HX6 4JE

REGISTERED NUMBER:

08266988 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

689,082

689,082

CURRENT ASSETS

Debtors

5

-

778

Cash at bank and in hand

15,206

1,751

15,206

2,529

CREDITORS

Amounts falling due within one year

6

349,240

338,531

NET CURRENT LIABILITIES

(334,034

)

(336,002

)

TOTAL ASSETS LESS CURRENT LIABILITIES

355,048

353,080

CREDITORS

Amounts falling due after more than one year

7

270,576

287,119

NET ASSETS

84,472

65,961

CAPITAL AND RESERVES

Called up share capital

8

200

200

Retained earnings

84,272

65,761

SHAREHOLDERS' FUNDS

84,472

65,961

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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 24 August 2026 and were signed on its behalf by:

Dr Deepti Patel - Director

1.	STATUTORY INFORMATION

DVP Residential 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 represents gross sales of invoiced goods and services excluding Value Added Tax.

3.	EMPLOYEES AND DIRECTORS

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

4.	PROPERTY, PLANT AND EQUIPMENT

Land and

buildings

£

COST

At 1 December 2024

and 30 November 2025

689,082

NET BOOK VALUE

At 30 November 2025

689,082

At 30 November 2024

689,082

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

-

778

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Trade creditors

175,457

174,293

Taxation and social security

4,973

1,988

Other creditors

168,810

162,250

349,240

338,531

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.25

30.11.24

£

£

Bank loans

270,576

287,119

Amounts falling due in more than five years:

Repayable by instalments

Bank Loan 5

3,967

9,917

Bank Loan 6

78,900

82,342

82,867

92,259

8.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.11.25

30.11.24

value:

£

£

200

Share capital 1

£1

200

200

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

Date: .............................................