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Company Registration No. 00522748 (England and Wales)
Dino's Limited Annual report and accounts for the year ended 30 September 2024
Dino's Limited Annual report and accounts Contents
Page
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Dino's Limited Company Information for the year ended 30 September 2024
Directors
M Nelson Mrs K Hall S B Price
Company Number
00522748 (England and Wales)
Registered Office
47 BASSEIN PARK ROAD LONDON W12 9RW
Accountants
Kaushik Khiroya, AFA LMK ACCOUNTING LTD THE GATEHOUSE GATEHOUSE WAY AYLESBURY HP19 8DB
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Dino's Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
3,700,000 
3,700,000 
Current assets
Debtors
1,493 
- 
Cash at bank and in hand
221,144 
245,225 
222,637 
245,225 
Creditors: amounts falling due within one year
(83,437)
(97,312)
Net current assets
139,200 
147,913 
Total assets less current liabilities
3,839,200 
3,847,913 
Provisions for liabilities
Deferred tax
(257,339)
(257,339)
Net assets
3,581,861 
3,590,574 
Capital and reserves
Called up share capital
5,001 
5,001 
Revaluation reserve
3,425,699 
3,425,699 
Profit and loss account
151,161 
159,874 
Shareholders' funds
3,581,861 
3,590,574 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 June 2025 and were signed on its behalf by
M Nelson Director Company Registration No. 00522748
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Dino's Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Dino's Limited is a private company, limited by shares, registered in England and Wales, registration number 00522748. The registered office is 47 BASSEIN PARK ROAD, LONDON, W12 9RW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Improvements to property - 10% on cost
Revenue
Revenue, described as turnover, represents rents receivable excluding Value Added Tax. Turnover is recognised in accordance with the due dates under the terms of the lease agreement.
Investment property
Investment properties are shown at their fair value as estimated by the directors. Any movements in fair value are recognised in the income statement. Deferred tax is provided on any gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Financial instruments
Financial instruments are classified by the directors as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments, which include trade and other receivables and payables, cash and bank balances, are recognised at amortised cost. Advanced financial instruments which include interest rate swaps and forward foreign exchange contracts, are initially recorded at cost and thereafter at fair value with changes recognised in profit and loss.
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Dino's Limited Notes to the Accounts for the year ended 30 September 2024
Cash and cash equivalents
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
166,564 
At 30 September 2024
166,564 
Depreciation
At 1 October 2023
166,564 
At 30 September 2024
166,564 
Net book value
At 30 September 2024
- 
5
Investment property
2024 
£ 
Fair value at 1 October 2023
3,700,000 
At 30 September 2024
3,700,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,493 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
38,263 
32,631 
Other creditors
- 
40,248 
Accruals
4,454 
4,433 
Deferred income
40,720 
20,000 
83,437 
97,312 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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