DV Advisory Group Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 10623476 (England and Wales)

Unaudited Financial Statements for the Year Ended 28th February 2026

for

DV Advisory Group Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

5

DIRECTOR:

Ms A Hicks

REGISTERED OFFICE:

Office 286a

Regus

Berkeley Square House, Berkeley Square

London

W1J 6BD

REGISTERED NUMBER:

10623476 (England and Wales)

ACCOUNTANTS:

Moulton Johnson Limited

Chartered Accountants

29a Crown Street

Brentwood

Essex

CM14 4BA

FIXED ASSETS

Tangible assets

4

1,160

1,740

CURRENT ASSETS

Debtors

5

704,456

590,621

Cash at bank

30,914

41,468

735,370

632,089

CREDITORS

Amounts falling due within one year

6

81,024

84,409

NET CURRENT ASSETS

654,346

547,680

TOTAL ASSETS LESS CURRENT
LIABILITIES

655,506

549,420

CAPITAL AND RESERVES

Called up share capital

100,000

Retained earnings

555,506

449,420

655,506

549,420

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 2nd October 2026 and were signed by:

Ms A Hicks - Director

1.	STATUTORY INFORMATION

DV Advisory Group 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Revenue recognition

Turnover is based on the sales value of work performed during the year by reference to the total sales value and the stage of completion of each contract, excluding Value Added Tax.

The services that have been invoiced but have not been performed at the year-end are disclosed in the financial statements as 'payments on account'.

The services that have been performed but which were not invoiced at the year-end and where fees will be receivable are disclosed in the financial statements as 'amounts recoverable on contracts'.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office Equipment - 25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1st March 2025

and 28th February 2026

4,283

DEPRECIATION

At 1st March 2025

2,543

Charge for year

580

At 28th February 2026

3,123

NET BOOK VALUE

At 28th February 2026

1,160

At 28th February 2025

1,740

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

Trade debtors

648,311

512,522

Amounts recoverable on contracts

45,000

72,431

Other debtors

11,145

5,668

704,456

590,621

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

Payments on account

18,472

Tax

35,592

36,115

Social security and other taxes

18,235

21,058

Other creditors

7,807

7,550

Accrued expenses

918

1,214

81,024

84,409

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

28.2.26

28.2.25

£

Within one year

21,816

Between one and five years

-

21,816

43,632

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DV Advisory Group Ltd for the year ended 28th February 2026 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of DV Advisory Group Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of DV Advisory Group Ltd and state those matters that we have agreed to state to the director of DV Advisory Group Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DV Advisory Group Ltd and its director for our work or for this report.

It is your duty to ensure that DV Advisory Group Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DV Advisory Group Ltd. You consider that DV Advisory Group Ltd 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 financial statements of DV Advisory Group Ltd. 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 financial statements.

Moulton Johnson Limited

Chartered Accountants

29a Crown Street

Brentwood

Essex

CM14 4BA

5th October 2026