2024-03-302025-03-292025-03-29false11910143DASHWOOD INTERNATIONAL 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DASHWOOD INTERNATIONAL LIMITED

Registered Number
11910143
(England and Wales)

Unaudited Financial Statements for the Year ended
29 March 2025

DASHWOOD INTERNATIONAL LIMITED
Company Information
for the year from 30 March 2024 to 29 March 2025

Directors

LOIZOU, Joanne
LOIZOU, Stavros

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

11910143 (England and Wales)
DASHWOOD INTERNATIONAL LIMITED
Balance Sheet as at
29 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets34,1881,233
4,1881,233
Current assets
Debtors4288,67159,637
Cash at bank and on hand44,3023,260
332,97362,897
Creditors amounts falling due within one year5(233,527)(63,973)
Net current assets (liabilities)99,446(1,076)
Total assets less current liabilities103,634157
Net assets103,634157
Capital and reserves
Called up share capital100100
Profit and loss account103,53457
Shareholders' funds103,634157
The financial statements were approved and authorised for issue by the Board of Directors on 25 July 2025, and are signed on its behalf by:
LOIZOU, Stavros
Director
Registered Company No. 11910143
DASHWOOD INTERNATIONAL LIMITED
Notes to the Financial Statements
for the year ended 29 March 2025

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.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year52
3.Tangible fixed assets

Total

£
Cost or valuation
At 30 March 244,847
Additions6,058
At 29 March 2510,905
Depreciation and impairment
At 30 March 243,614
Charge for year3,103
At 29 March 256,717
Net book value
At 29 March 254,188
At 29 March 241,233
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables-2,500
Other debtors3,23257,137
Prepayments and accrued income285,439-
Total288,67159,637
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables55,000-
Taxation and social security42,48213,960
Other creditors134,79546,100
Accrued liabilities and deferred income1,2503,913
Total233,52763,973
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Related party transactions
During the year, a dividend of £24,000 (2024 - £51,600) was paid to the directors. At the balance sheet date, the company owed £71 to the directors (2024- directors owed £56,142 to the company).This loan in interest free repayable on demand.