Silverfin false false 31/12/2023 01/01/2023 31/12/2023 Mrs K Lewis 10/11/2016 18 September 2024 The principal activity of the Company during the financial year was that of a holding company. 10471942 2023-12-31 10471942 bus:Director1 2023-12-31 10471942 2022-12-31 10471942 core:CurrentFinancialInstruments 2023-12-31 10471942 core:CurrentFinancialInstruments 2022-12-31 10471942 core:ShareCapital 2023-12-31 10471942 core:ShareCapital 2022-12-31 10471942 core:RetainedEarningsAccumulatedLosses 2023-12-31 10471942 core:RetainedEarningsAccumulatedLosses 2022-12-31 10471942 core:CostValuation 2022-12-31 10471942 core:CostValuation 2023-12-31 10471942 bus:OrdinaryShareClass1 2023-12-31 10471942 2023-01-01 2023-12-31 10471942 bus:FilletedAccounts 2023-01-01 2023-12-31 10471942 bus:SmallEntities 2023-01-01 2023-12-31 10471942 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10471942 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10471942 bus:Director1 2023-01-01 2023-12-31 10471942 2022-01-01 2022-12-31 10471942 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10471942 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 10471942 (England and Wales)

DINKY HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

DINKY HOLDINGS LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

DINKY HOLDINGS LIMITED

BALANCE SHEET

As at 31 December 2023
DINKY HOLDINGS LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
Note 2023 2022
£ £
Fixed assets
Investments 3 40,040 40,040
40,040 40,040
Current assets
Cash at bank and in hand 10 10
10 10
Creditors: amounts falling due within one year 4 ( 40) ( 40)
Net current liabilities (30) (30)
Total assets less current liabilities 40,010 40,010
Net assets 40,010 40,010
Capital and reserves
Called-up share capital 5 10 10
Profit and loss account 40,000 40,000
Total shareholder's funds 40,010 40,010

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Dinky Holdings Limited (registered number: 10471942) were approved and authorised for issue by the Director on 18 September 2024. They were signed on its behalf by:

Mrs K Lewis
Director
DINKY HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
DINKY HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Dinky Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is C/O Francis Clark Llp Melville Building East, Royal William Yard, Plymouth, PL1 3RP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Investments
Investments in non-convertible preference shares and non-puttable ordinary or preference shares (where shares are publicly traded or their fair value is reliably measurable) are measured at fair value through the Statement of Income and Retained Earnings. Where fair value cannot be measured reliably, investments are measured at cost less impairment.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including the director 0 0

3. Fixed asset investments

Listed investments Other investments Total
£ £ £
Cost or valuation before impairment
At 01 January 2023 40,000 40 40,040
At 31 December 2023 40,000 40 40,040
Carrying value at 31 December 2023 40,000 40 40,040
Carrying value at 31 December 2022 40,000 40 40,040

4. Creditors: amounts falling due within one year

2023 2022
£ £
Other creditors 40 40

5. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
10 Ordinary A shares of £ 1.00 each 10 10