DRV ELECTRICS LTD

Company Registration Number
16174304
(England and Wales)

Private limited company limited by shares
Registered office: 59 Masons Road, Hemel Hempstead, HP2 4QU, England

Small Company Accounts

For the Period from 9 January 2025 to 31 January 2026

Prepared in accordance with the small companies regime
of the Companies Act 2006 and FRS 102

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DRV ELECTRICS LTD

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-9
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DRV ELECTRICS LTD

Balance sheet

As at 31 January 2026

2026
£
Called up share capital not paid 100
 
Current assets 0
 
Creditors: amounts falling due within one year (6)
Net current assets (liabilities) (6)
Total assets less current liabilities 94
 
Total net assets (liabilities) 94
 
Capital and reserves
Called up share capital 0
Profit and loss account 94
Shareholders' funds 94
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DRV ELECTRICS LTD

Balance sheet continued

For the period ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The accounts were approved by the Board of Directors and authorised for issue on 8 October 2026.

VARGA, Dan Razvan
Director

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DRV ELECTRICS LTD

Notes to the Financial Statements

for the Period from 9 January 2025 to 31 January 2026

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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DRV ELECTRICS LTD

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the small companies regime of the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

This is the company's first period of trading. No comparative figures are presented.

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DRV ELECTRICS LTD

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 1

4. Off-balance sheet arrangements

The company had no off-balance sheet arrangements during the year.

5. Advances, credit and guarantees granted to directors

No advances or credit were granted to, and no guarantees were entered into on behalf of, the directors during the year.

6. Financial commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies that are not included in the balance sheet.

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DRV ELECTRICS LTD

Notes to the Financial Statements (continued)

7. Creditors: Amounts Falling Due Within One Year

Creditors due within one year comprise obligations falling due within twelve months of the balance sheet date.

2026
£
Trade and other creditors due within one year (6)
8

DRV ELECTRICS LTD

Notes to the Financial Statements (continued)

8. Related party transactions

The company had no transactions with related parties during the year that were not concluded under normal market conditions.

9