Company Registration No. 12493724 (England and Wales)
DINU RESIDENTIAL LIMITED
Unaudited accounts
for the year ended 31 March 2025
DINU RESIDENTIAL LIMITED
Unaudited accounts
Contents
DINU RESIDENTIAL LIMITED
Company Information
for the year ended 31 March 2025
Directors
DENUSHA SENEVIRATNA
DINETH SENEVIRATNA
Company Number
12493724 (England and Wales)
Registered Office
62 COLIN PARK ROAD
COLINDALE
LONDON
NW9 6HS
ENGLAND
DINU RESIDENTIAL LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
262,192
262,192
Cash at bank and in hand
46,600
42,821
Creditors: amounts falling due within one year
(895)
(353)
Net current assets
45,705
42,468
Total assets less current liabilities
307,897
304,660
Creditors: amounts falling due after more than one year
(304,177)
(303,903)
Called up share capital
100
100
Profit and loss account
3,620
657
Shareholders' funds
3,720
757
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 17 September 2025 and were signed on its behalf by
DENUSHA SENEVIRATNA
Director
Company Registration No. 12493724
DINU RESIDENTIAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
DINU RESIDENTIAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12493724. The registered office is 62 COLIN PARK ROAD, COLINDALE, LONDON, NW9 6HS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
NO DEPRECIATION HAS CHARGED
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
695
153
DINU RESIDENTIAL LIMITED
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
164,973
164,973
Loans from directors
139,204
138,930
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).