Company Registration No. 12445229 (England and Wales)
Dvh Construction Ltd
Unaudited accounts
for the year ended 28 February 2026
Dvh Construction Ltd
Unaudited accounts
Contents
Dvh Construction Ltd
Company Information
for the year ended 28 February 2026
Company Number
12445229 (England and Wales)
Registered Office
20a Croydon Road
Caterham
Surrey
CR3 6QB
England
Dvh Construction Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
14,427
8,302
Creditors: amounts falling due within one year
(6,087)
(2,031)
Net current assets
17,012
13,140
Total assets less current liabilities
17,012
13,140
Creditors: amounts falling due after more than one year
-
(2,724)
Called up share capital
100
100
Profit and loss account
16,912
10,316
Shareholders' funds
17,012
10,416
For the year ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 2 September 2026 and were signed on its behalf by
David Hristov
Director
Company Registration No. 12445229
Dvh Construction Ltd
Notes to the Accounts
for the year ended 28 February 2026
Dvh Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12445229. The registered office is 20a Croydon Road, Caterham, Surrey, CR3 6QB, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
595
-
Taxes and social security
1,547
1,431
6
Creditors: amounts falling due after more than one year
2026
2025
7
Average number of employees
During the year the average number of employees was 2 (2025: 1).