D Vision Works Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04003296

D VISION WORKS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 March 2026

D VISION WORKS LIMITED

BALANCE SHEET

31 March 2026

	2026		2025
	£	£	£
Current assets		55,371	47,311

Creditors: amounts falling due within one year	58,393	49,535
	--------	--------
Net current liabilities	3,022	2,224
	-------	-------
Total assets less current liabilities	( 3,022)	( 2,224)

Accruals and deferred income	548	520
	-------	-------
	(3,570)	(2,744)
	-------	-------

Capital and reserves	( 3,570)	( 2,744)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2025: 1 ).

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 23 September 2026 , and are signed on behalf of the board by:

Dr R E H Franich
Director

Company registration number: 04003296

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 The Chambers, Vineyard, Abingdon-on-Thames.