2024-02-06 2025-02-28 false Capium Accounts Production 1.1 15469905 2024-02-06 2025-02-28 15469905 bus:AbridgedAccounts 2024-02-06 2025-02-28 15469905 bus:FRS102 2024-02-06 2025-02-28 15469905 bus:AuditExempt-NoAccountantsReport 2024-02-06 2025-02-28 15469905 bus:SmallCompaniesRegimeForAccounts 2024-02-06 2025-02-28 15469905 bus:PrivateLimitedCompanyLtd 2024-02-06 2025-02-28 15469905 2024-02-06 2025-02-28 15469905 2025-02-28 15469905 bus:RegisteredOffice 2024-02-06 2025-02-28 15469905 core:WithinOneYear 2025-02-28 15469905 core:AfterOneYear 2025-02-28 15469905 1 2024-02-06 2025-02-28 15469905 bus:Director1 2024-02-06 2025-02-28 15469905 bus:Director1 2025-02-28 15469905 2023-02-06 15469905 bus:LeadAgentIfApplicable 2024-02-06 2025-02-28 15469905 2024-02-05 15469905 bus:OrdinaryShareClass1 2024-02-06 2025-02-28 15469905 bus:OrdinaryShareClass1 2025-02-28 15469905 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 15469905 core:CostValuation core:Non-currentFinancialInstruments 2024-02-05 15469905 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-02-28 15469905 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15469905 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-02-28 15469905 core:Non-currentFinancialInstruments 2025-02-28 15469905 core:Non-currentFinancialInstruments 2024-02-05 15469905 core:RetainedEarningsAccumulatedLosses 2025-02-28 15469905 dpl:Item1 2024-02-06 15469905 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15469905
England and Wales

 

 

 

DSI POLISHING LTD



Abridged Accounts
 


Period of accounts

Start date: 06 February 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
Current assets    
Cash at bank and in hand 62 
Creditors: amount falling due within one year (1,798)
Net current assets (1,736)
 
Total assets less current liabilities (1,736)
Net assets (1,736)
 

Capital and reserves
   
Profit and loss account (1,736)
Shareholders' funds (1,736)
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 June 2025 and were signed by:


-------------------------------
Isac Sergiu
Director
1
General Information
DSI POLISHING LTD is a private company, limited by shares, registered in England and Wales, registration number 15469905, registration address FLAT 18 DRAYMANS COURT, 87 CHINGFORD MOUNT ROAD LONDON, E4 8LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Share Capital

Allotted, called up and fully paid
2025
£
1 Class A share of £1.00 each

2