1 January 2024 false No description of principal activity Taxfiler 2024.6 08801442business:PrivateLimitedCompanyLtd2024-01-012024-12-31 088014422023-12-31 088014422024-01-012024-12-31 08801442business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08801442business:FilletedAccounts2024-01-012024-12-31 088014422024-12-31 08801442business:Director12024-01-012024-12-31 08801442business:Director22024-01-012024-12-31 08801442business:RegisteredOffice2024-01-012024-12-31 088014422023-12-31 08801442core:WithinOneYear2024-12-31 08801442core:WithinOneYear2023-12-31 08801442core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 08801442core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 08801442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08801442core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08801442core:PreviouslyStatedAmount2024-12-31 08801442core:PreviouslyStatedAmount2023-12-31 08801442business:SmallEntities2024-01-012024-12-31 08801442countries:EnglandWales2024-01-012024-12-31 08801442core:PlantMachinery2024-01-012024-12-31 08801442core:PlantMachinery2023-12-31 08801442core:PlantMachinery2024-12-31 08801442core:DisposalsRepaymentsInvestments2024-12-31 088014422023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08801442 (England and Wales)
GERMAN DINER LIMITED Unaudited accounts for the year ended 31 December 2024
GERMAN DINER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
GERMAN DINER LIMITED Company Information for the year ended 31 December 2024
Directors
Huzaifa Bin Masood Sohaib Bin Masood
Company Number
08801442 (England and Wales)
Registered Office
Unit D16 H R S Industrial Estate Granby Avenue Birmingham West Midlands B33 0SJ England
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
- 3 -
GERMAN DINER LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,426 
24,282 
Investments
5
- 
50 
19,426 
24,332 
Current assets
Debtors
6
1,485,656 
1,607,628 
Cash at bank and in hand
167,742 
168,429 
1,653,398 
1,776,057 
Creditors: amounts falling due within one year
7
(879,758)
(886,224)
Net current assets
773,640 
889,833 
Net assets
793,066 
914,165 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
792,966 
914,065 
Shareholders' funds
793,066 
914,165 
For the year ending 31 December 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 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 6 August 2025 and were signed on its behalf by
Huzaifa Bin Masood Director Company Registration No. 08801442
- 4 -
GERMAN DINER LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
GERMAN DINER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08801442. The registered office is Unit D16, H R S Industrial Estate, Granby Avenue, Birmingham, West Midlands, B33 0SJ, 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.
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:
Plant & machinery
20% Reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
37,678 
At 31 December 2024
37,678 
Depreciation
At 1 January 2024
13,396 
Charge for the year
4,856 
At 31 December 2024
18,252 
Net book value
At 31 December 2024
19,426 
At 31 December 2023
24,282 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
50 
Disposals
(50)
Valuation at 31 December 2024
- 
- 5 -
GERMAN DINER LIMITED Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
9,220 
Other debtors
1,485,656 
1,598,408 
1,485,656 
1,607,628 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,667 
9,667 
VAT
185 
- 
Obligations under finance leases and hire purchase contracts
- 
(84)
Trade creditors
- 
38,550 
Other creditors
746,427 
784,494 
Loans from directors
123,365 
50,197 
Accruals
4,114 
3,400 
879,758 
886,224 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -