DARVILLS REMOVAL AND STORAGE LIMITED


Registered Number: 09175300

DARVILLS REMOVAL AND STORAGE LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025

DARVILLS REMOVAL AND STORAGE LIMITED
Company Information
For the year ended 31 August 2025

Directors	Stacey Mark ARRON Stuart Craig DARVILL
Registered Number	09175300
Registered Office	78 LUMLEY AVENUE SOUTH SHIELDS TYNE AND WEAR NE34 7DL
Accountants	DJP Accountancy Limited 78 Lumley Avenue South Shields NE34 7DL

DARVILLS REMOVAL AND STORAGE LIMITED
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Fixed assets
Tangible fixed assets	15,000	20,000
	15,000	20,000
Current assets
Debtors	18,040	17,540
Cash at bank and in hand	12,286	2,243
	30,326	19,783
Creditors: amount falling due within one year	13,325	15,000
Net current assets	43,651	34,783

Total assets less current liabilities	58,651	54,783
Net assets	58,651	54,783

Capital and reserves
Called up share capital	2	2
Profit and loss account	58,649	54,781
Shareholders' funds	58,651	54,783

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors on 24 August 2026 and were signed on its behalf by:

-------------------------------
Stacey Mark ARRON
Director

DARVILLS REMOVAL AND STORAGE LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

DARVILLS REMOVAL AND STORAGE LIMITED is a private company, limited by shares, registered in , registration number 09175300, registration address 78 LUMLEY AVENUE, SOUTH SHIELDS, TYNE AND WEAR, NE34 7DL.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).