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Registered number: 08088259

R Dinneen Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

R Dinneen Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Ross Michael Dinneen
REGISTERED OFFICE
87 Manor Road
Barton Seagrave
Kettering
Northants
NN15 7WE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08088259
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

R Dinneen Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

R Dinneen Limited

BALANCE SHEET AT 31/03/2025
20252024
Notes££
CURRENT ASSETS
Debtors310,41817,751
Cash at bank and in hand5,359845
15,77718,596
CREDITORS: Amounts falling due within one year42,0684,709
NET CURRENT ASSETS13,70913,887
TOTAL ASSETS LESS CURRENT LIABILITIES13,70913,887
CAPITAL AND RESERVES
Called up share capital522
Profit and loss account13,70713,885
SHAREHOLDERS' FUNDS13,70913,887
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/06/2025 and signed on their behalf by
.............................
Ross Michael Dinneen
Director

R Dinneen Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. DEBTORS 20252024
££
Amounts falling due within one year
PAYE control5,3609,256
Directors current account5,0588,495
10,41817,751
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax8383,293
Accruals1,2301,416
2,0684,709

R Dinneen Limited

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
New shares issued during period:
2 Ordinary shares of £1 each