Dalinda Limited 10595211 false 2024-03-01 2025-02-28 2025-02-28 The principal activity of the company is property investment Digita Accounts Production Advanced 6.30.9574.0 true 10595211 2024-03-01 2025-02-28 10595211 2025-02-28 10595211 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 10595211 bus:Micro-entities 2024-03-01 2025-02-28 10595211 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 10595211 bus:FullAccounts 2024-03-01 2025-02-28 10595211 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 10595211 bus:RegisteredOffice 2024-03-01 2025-02-28 10595211 bus:Director1 2024-03-01 2025-02-28 10595211 bus:Director2 2024-03-01 2025-02-28 10595211 bus:EntityNoLongerTradingButTradedInPast 2024-03-01 2025-02-28 10595211 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10595211 countries:England 2024-03-01 2025-02-28 10595211 2023-03-01 2024-02-29 10595211 2024-02-29 10595211 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 10595211

Dalinda Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Dalinda Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Dalinda Limited

Company Information

Directors

Mr D B Tabb

Mrs L Williams

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Dalinda Limited

(Registration number: 10595211)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Creditors: Amounts falling due within one year

(14,864)

(7,172)

Accruals and deferred income

(300)

(300)

 

(15,164)

(7,472)

Capital and reserves

(15,164)

(7,472)

 

Dalinda Limited

(Registration number: 10595211)
Balance Sheet as at 28 February 2025

1

General information

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

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

Going Concern
The company had a deficiency of assets at the balance sheet date of £15,164 (2024 £7,472) and is dependent upon the continued support of its directors.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 April 2025 and signed on its behalf by:
 

.........................................
Mr D B Tabb
Director