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Company Registration No. 15338568 (England and Wales)
Dabeles Ltd Unaudited accounts for the period from 9 December 2023 to 30 November 2024
Dabeles Ltd Unaudited accounts Contents
Page
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Dabeles Ltd Company Information for the period from 9 December 2023 to 30 November 2024
Director
Sam SADIGHI
Company Number
15338568 (England and Wales)
Registered Office
Flat 111 North Gate Prince Albert Road London London NW8 7EL England
Accountants
Daniel & Co Accountants Office 320, Balfour House 741 High Road London N12 0BP
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Dabeles Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
3,350 
Investment property
509,291 
512,641 
Current assets
Cash at bank and in hand
819 
Creditors: amounts falling due within one year
(6,111)
Net current liabilities
(5,292)
Total assets less current liabilities
507,349 
Creditors: amounts falling due after more than one year
(518,650)
Net liabilities
(11,301)
Capital and reserves
Called up share capital
1 
Profit and loss account
(11,302)
Shareholders' funds
(11,301)
For the period ending 30 November 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 director acknowledges his 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 and authorised for issue on 12 August 2025 and were signed on its behalf by
Sam SADIGHI Director Company Registration No. 15338568
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Dabeles Ltd Notes to the Accounts for the period from 9 December 2023 to 30 November 2024
1
Statutory information
Dabeles Ltd is a private company, limited by shares, registered in England and Wales, registration number 15338568. The registered office is Flat 111, North Gate, Prince Albert Road, London, London, NW8 7EL, England.
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
These financial statements for the period from 9 December 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Land & buildings
0
Plant & machinery
25
Motor vehicles
25
Fixtures & fittings
25
Computer equipment
33
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Dabeles Ltd Notes to the Accounts for the period from 9 December 2023 to 30 November 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 9 December 2023
- 
Additions
3,350 
At 30 November 2024
3,350 
Depreciation
At 30 November 2024
- 
Net book value
At 30 November 2024
3,350 
​Furnitures
5
Investment property
2024 
£ 
Additions
509,291 
At 30 November 2024
509,291 
FAIR VALUE at year end 30/112024 The directors believe there are no significant differences between the current market value and the costs of the property.
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
6,111 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
373,650 
Loans from directors
145,000 
518,650 
8
Average number of employees
During the period the average number of employees was 1.
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