2024-04-012024-12-312024-12-31false12535715DINO'S RESTORATIONS 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DINO'S RESTORATIONS LIMITED

Registered Number
12535715
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

DINO'S RESTORATIONS LIMITED
Company Information
for the period from 1 April 2024 to 31 December 2024

Director

DILLINGHAM, Dean

Registered Address

Community House
Badger Street
Bury
BL9 6AD

Registered Number

12535715 (England and Wales)
DINO'S RESTORATIONS LIMITED
Statement of Financial Position
31 December 2024

Notes

31 Dec 2024

31 Mar 2024

£

£

£

£

Fixed assets
Tangible assets3-13,733
-13,733
Current assets
Debtors240704
Cash at bank and on hand3412,115
5812,819
Creditors amounts falling due within one year-(942)
Net current assets (liabilities)5811,877
Total assets less current liabilities58115,610
Creditors amounts falling due after one year4(67,899)(62,793)
Net assets(67,318)(47,183)
Capital and reserves
Called up share capital11
Profit and loss account(67,319)(47,184)
Shareholders' funds(67,318)(47,183)
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
DILLINGHAM, Dean
Director
Registered Company No. 12535715
DINO'S RESTORATIONS LIMITED
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment20
2.Average number of employees

20242024
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2419,266
Additions(19,266)
Depreciation and impairment
At 01 April 245,533
Charge for year1,144
On disposals(6,677)
Net book value
At 31 December 24-
At 31 March 2413,733
4.Creditors: amounts due after one year

2024

2024

££
Other creditors67,89962,793
Total67,89962,793