Company Registration No. 15369152 (England and Wales)
Dyvr Limited
Unaudited accounts
for the year ended 31 December 2025
Dyvr Limited
Unaudited accounts
Contents
Dyvr Limited
Company Information
for the year ended 31 December 2025
Director
Angus Charles Rogers
Company Number
15369152 (England and Wales)
Registered Office
3 Swithland Lane
Rothley
Leicester
Leicestershire
LE7 7SG
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Dyvr Limited
Accountants' report
Accountants' report to the director of Dyvr Limited on the preparation of the unaudited statutory accounts for the year ended 31 December 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dyvr Limited for the year ended
31 December 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dyvr Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dyvr Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dyvr Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dyvr Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dyvr Limited. You consider that Dyvr Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dyvr Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
2 September 2026
Dyvr Limited
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
12,810
2,536
Creditors: amounts falling due within one year
(4,534)
(1,246)
Net current assets
10,225
1,290
Called up share capital
1
1
Profit and loss account
10,224
1,289
Shareholders' funds
10,225
1,290
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 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
Angus Charles Rogers
Director
Company Registration No. 15369152
Dyvr Limited
Notes to the Accounts
for the year ended 31 December 2025
Dyvr Limited is a private company, limited by shares, registered in England and Wales, registration number 15369152. The registered office is 3 Swithland Lane, Rothley, Leicester, Leicestershire, LE7 7SG, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
Accrued income and prepayments
864
-
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,519
394
Loans from directors
-
312
Dyvr Limited
Notes to the Accounts
for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).