REGISTERED NUMBER: 11605592 (England and Wales)

Unaudited Financial Statements

for the Period

31 October 2024 to 29 October 2025

for

DvR Architecture Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

H G Janse van Rensburg

REGISTERED OFFICE:

Nevada

School Street

St Georges

Telford

Shropshire

TF2 9LD

REGISTERED NUMBER:

11605592 (England and Wales)

ACCOUNTANTS:

Tranter Lowe (Oakengates) Limited

Chartered Accountants

International House

6 Market Street

Oakengates

Telford

Shropshire

TF2 6EF

FIXED ASSETS

Tangible assets

4

49,280

38,681

CURRENT ASSETS

Stocks

141,000

150,300

Debtors

5

108,957

76,825

Cash at bank

1,297

5,769

251,254

232,894

CREDITORS

Amounts falling due within one year

6

257,507

212,163

NET CURRENT (LIABILITIES)/ASSETS

(6,253

)

20,731

TOTAL ASSETS LESS CURRENT LIABILITIES

43,027

59,412

CREDITORS

Amounts falling due after more than one year

7

(25,496

)

(16,798

)

PROVISIONS FOR LIABILITIES

(9,788

)

(7,349

)

NET ASSETS

7,743

35,265

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

7,742

35,264

SHAREHOLDERS' FUNDS

7,743

35,265

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 August 2026 and were signed by:

H G Janse van Rensburg - Director

1.	STATUTORY INFORMATION

DvR Architecture Ltd 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 or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on reducing balance

Computer equipment

-

50% on reducing balance

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Motor

Computer

machinery

vehicles

equipment

Totals

£

£

£

£

COST

At 31 October 2024

7,719

60,985

1,378

70,082

Additions

-

29,995

708

30,703

Disposals

(5,042

)

(17,995

)

-

(23,037

)

At 29 October 2025

2,677

72,985

2,086

77,748

DEPRECIATION

At 31 October 2024

3,726

26,917

758

31,401

Charge for period

587

11,795

297

12,679

Eliminated on disposal

(2,805

)

(12,807

)

-

(15,612

)

At 29 October 2025

1,508

25,905

1,055

28,468

NET BOOK VALUE

At 29 October 2025

1,169

47,080

1,031

49,280

At 30 October 2024

3,993

34,068

620

38,681

Fixed assets, included in the above, which are held under hire purchase contracts or finance leases are as follows:

Motor

vehicles

£

COST

Additions

29,995

At 29 October 2025

29,995

DEPRECIATION

Charge for period

4,374

At 29 October 2025

4,374

NET BOOK VALUE

At 29 October 2025

25,621

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.10.25

30.10.24

£

£

Trade debtors

48,709

14,696

Other debtors

60,047

61,936

Prepayments

201

193

108,957

76,825

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

29.10.25

30.10.24

£

£

Bank loans and overdrafts

17,231

21,330

Trade creditors

40,128

34,623

Tax

4,615

21,053

Social security and other taxes

246

-

VAT

2,182

2,217

Directors' current accounts

188,080

128,340

Accrued expenses

5,025

4,600

257,507

212,163

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

29.10.25

30.10.24

£

£

Bank loans - 1-2 years

10,498

12,299

Bank loans - 2-5 years

14,998

4,499

25,496

16,798

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

29.10.25

30.10.24

value:

£

£

1

Ordinary

1

1

1