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Company Registration No. 11378605 (England and Wales)
DALIB LTD Unaudited accounts for the year ended 22 May 2025
DALIB LTD Unaudited accounts Contents
Page
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DALIB LTD Company Information for the year ended 22 May 2025
Director
Dalibor Atanasov
Company Number
11378605 (England and Wales)
Registered Office
FLAT 5 ALEXANDRA MANSIONS 71 STANLAKE RO SHEPHERD'S BUSH LONDON W12 7HH ENGLAND
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DALIB LTD Statement of financial position as at 22 May 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
6,177 
8,279 
Creditors: amounts falling due within one year
(992)
(927)
Net current assets
5,185 
7,352 
Total assets less current liabilities
5,185 
7,352 
Creditors: amounts falling due after more than one year
(3,548)
(5,947)
Net assets
1,637 
1,405 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,636 
1,404 
Shareholders' funds
1,637 
1,405 
For the year ending 22 May 2025 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 14 July 2025 and were signed on its behalf by
Dalibor Atanasov Director Company Registration No. 11378605
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DALIB LTD Notes to the Accounts for the year ended 22 May 2025
1
Statutory information
DALIB LTD is a private company, limited by shares, registered in England and Wales, registration number 11378605. The registered office is FLAT 5 ALEXANDRA MANSIONS 71 STANLAKE RO, SHEPHERD'S BUSH, LONDON, W12 7HH, 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
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
993 
926 
Loans from directors
(1)
1 
992 
927 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
3,548 
5,947 
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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