DEESINE LIMITED

Company Registration Number:
05007131 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

DEESINE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

DEESINE LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 35,443 41,190
Investments: 4 7,750 7,750
Total fixed assets: 43,193 48,940
Current assets
Stocks: 5,615 5,780
Debtors:   187,694 190,831
Cash at bank and in hand: 179,583 126,749
Total current assets: 372,892 323,360
Creditors: amounts falling due within one year: 5 (38,689) (40,938)
Net current assets (liabilities): 334,203 282,422
Total assets less current liabilities: 377,396 331,362
Total net assets (liabilities): 377,396 331,362
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 377,395 331,361
Shareholders funds: 377,396 331,362

The notes form part of these financial statements

DEESINE LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 September 2025
and signed on behalf of the board by:

Name: B R Khan
Status: Director

The notes form part of these financial statements

DEESINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover 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.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: Freehold buildings: over 50 years Leasehold land and buildings: 10% straight line Plant and machinery: 15% straight line Motor vehicles: 25% reducing balance Investments Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Valuation and information policy

Stocks Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

Other accounting policies

Taxation A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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. Pensions Contributions to defined contribution plans are expensed in the period to which they relate.

DEESINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 15 15

DEESINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 29 February 2024 190,047
Disposals (108)
At 28 February 2025 189,939
Depreciation
At 29 February 2024 148,857
Charge for year 5,639
At 28 February 2025 154,496
Net book value
At 28 February 2025 35,443
At 28 February 2024 41,190

DEESINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Fixed investments

Investments Cost At 1 March 2024: £7,750 At 28 February 2025: £7,750

DEESINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Creditors: amounts falling due within one year note

Amounts owed by the company and due within one year are as follows: - Trade creditors: £10,623 (2024: £11,975) - Taxation and social security costs: £28,066 (2024: £28,963) - Total: £38,689 (2024: £40,938)

DEESINE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Related party transactions

Name of the related party: Husband of shareholder
Relationship:
Landlord
Description of the Transaction: The company paid rent of £21,600 (2024: £28,900) to the husband of the shareholder of the company. The company advanced loans with outstanding balances of £40,128 (2024: £40,724) to the husband of the shareholder.
£
Balance at 29 February 2024 40,724
Balance at 28 February 2025 40,128
Name of the related party:
Relationship:
Shareholder
Description of the Transaction: The shareholder owed the company £49,061 (2023: £47,626) at year end.
£
Balance at 29 February 2024 47,626
Balance at 28 February 2025 49,061
Name of the related party:
Relationship:
PSC and brother of shareholder
Description of the Transaction: The company advanced loans with outstanding balances of £40,861 (2024: £40,861) to the brother in law of the shareholder.
£
Balance at 29 February 2024 40,861
Balance at 28 February 2025 40,861