Registration number: 11513148

Dvornik Company Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dvornik Company Limited

Company Information

Director

Mrs M Dvornik

Registered office

Bridge House 41 Wincolmlee Hull East Yorkshire United Kingdom HU2 8AG

Dvornik Company Limited

(Registration number: 11513148)
Balance Sheet as at 31 August 2026

	2026 £	2025 £
Fixed assets	35,574	37,109
Current assets	45,546	34,660
Prepayments and accrued income	736	630
Creditors: Amounts falling due within one year	(40,471)	(30,635)
Net current assets	5,811	4,655
Total assets less current liabilities	41,385	41,764
Accruals and deferred income	(1,836)	(1,454)
	39,549	40,310
Capital and reserves	39,549	40,310

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Bridge House
41 Wincolmlee
Hull
East Yorkshire
HU2 8AG
United Kingdom

These financial statements were authorised for issue by the director on 3 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

For the financial year ending 31 August 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Dvornik Company Limited

(Registration number: 11513148)
Balance Sheet as at 31 August 2026

Approved and authorised by the director on 3 October 2026
 

......................................... Mrs M Dvornik Director