Company Accounts and Tax Online 11760077 Board of Directors 1.2.24 31.1.25 31.1.25 false iso4217:GBP xbrli:pure 11760077 2023-02-01 2024-01-31 11760077 2025-01-31 11760077 2024-02-01 2025-01-31 11760077 2024-01-31 11760077 countries:EnglandWales 2024-02-01 2025-01-31 11760077 curr:PoundSterling 2024-02-01 2025-01-31 11760077 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11760077 uk-bus:FRS102 2024-02-01 2025-01-31 11760077 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11760077 uk-bus:FullAccounts 2024-02-01 2025-01-31 11760077 uk-bus:RegisteredOffice 2024-02-01 2025-01-31 11760077 uk-bus:Director1 2024-02-01 2025-01-31 11760077 uk-bus:Director1 2024-02-01 11760077 uk-bus:Director1 2025-01-31 11760077 uk-bus:Director2 2024-02-01 2025-01-31 11760077 uk-bus:Director2 2024-02-01 11760077 uk-bus:Director2 2025-01-31 11760077 core:AfterOneYear 2025-01-31 11760077 core:AfterOneYear 2024-01-31 11760077 core:WithinOneYear 2025-01-31 11760077 core:WithinOneYear 2024-01-31 11760077 core:WithinOneYear 2024-02-01 2025-01-31 11760077 core:AfterOneYear 2025-01-31 11760077 core:AfterOneYear 2024-01-31 11760077 core:AfterOneYear 2024-02-01 2025-01-31 11760077 core:ShareCapital 2025-01-31 11760077 core:ShareCapital 2024-01-31 11760077 core:RevaluationReserve 2025-01-31 11760077 core:RevaluationReserve 2024-01-31 11760077 core:RetainedEarningsAccumulatedLosses 2025-01-31 11760077 core:RetainedEarningsAccumulatedLosses 2024-01-31 11760077 1 2024-02-01 2025-01-31 11760077 core:LandBuildings 2024-02-01 2025-01-31 11760077 core:LandBuildings 2025-01-31 11760077 core:LandBuildings 2023-02-01 2024-01-31 11760077 core:LandBuildings 2024-01-31 11760077 core:PlantMachinery 2024-02-01 2025-01-31 11760077 core:PlantMachinery 2025-01-31 11760077 core:PlantMachinery 2023-02-01 2024-01-31 11760077 core:PlantMachinery 2024-01-31 11760077 core:FurnitureFittingsToolsEquipment 2024-02-01 2025-01-31 11760077 core:FurnitureFittingsToolsEquipment 2025-01-31 11760077 core:FurnitureFittingsToolsEquipment 2023-02-01 2024-01-31 11760077 core:FurnitureFittingsToolsEquipment 2024-01-31 11760077 core:OfficeEquipment 2024-02-01 2025-01-31 11760077 core:OfficeEquipment 2025-01-31 11760077 core:OfficeEquipment 2023-02-01 2024-01-31 11760077 core:OfficeEquipment 2024-01-31 11760077 core:Vehicles 2024-02-01 2025-01-31 11760077 core:Vehicles 2025-01-31 11760077 core:Vehicles 2023-02-01 2024-01-31 11760077 core:Vehicles 2024-01-31 11760077 core:NetGoodwill 2024-02-01 2025-01-31 11760077 core:NetGoodwill 2025-01-31 11760077 core:NetGoodwill 2023-02-01 2024-01-31 11760077 core:NetGoodwill 2024-01-31 11760077 core:IntangibleAssetsOtherThanGoodwill 2024-02-01 2025-01-31 11760077 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 11760077 core:IntangibleAssetsOtherThanGoodwill 2023-02-01 2024-01-31 11760077 core:IntangibleAssetsOtherThanGoodwill 2024-01-31

# DIKA LTD

## Company Registration Number:
11760077 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DIKA LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# DIKA LTD

## Company Information

for the Period Ended 31 January 2025

Director: |  | Galina STOYANOVA
|  | Delyan ZHEKOV
Registered office: |  | 5 Sugar Way Peterborough England PE2 9RL
Company Registration Number: |  | 11760077 (England and Wales)

# DIKA LTD

## Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

The company's principal activity during the period was other specialised construction activities not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
Galina STOYANOVA
Delyan ZHEKOV

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Galina STOYANOVA
Status: Director

Name: Delyan ZHEKOV
Status: Director

# DIKA LTD

## Balance sheet

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 23,543 | 20,331
Cash at bank and in hand: |  | 5,394 | 7,233
Total current assets: |  | 28,937 | 27,564
Creditors: amounts falling due within one year: | 6 | ( 2,176 ) | ( 2,082 )
Net current assets (liabilities): |  | 26,761 | 25,482
Total assets less current liabilities: |  | 26,761 | 25,482
Total net assets (liabilities): |  | 26,761 | 25,482

The notes form part of these financial statements

# DIKA LTD

## Balance sheet continued

As at 31 January 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 26,661 | 25,382
Shareholders funds: |  | 26,761 | 25,482

For the year ending 31 January 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.

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

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Galina STOYANOVA
Status: Director

Name: Delyan ZHEKOV
Status: Director

The notes form part of these financial statements

# DIKA LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# DIKA LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DIKA LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 3. Off balance sheet disclosure

  No

# DIKA LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 8,000 | 6,000

# DIKA LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 23,543 | 20,331
Total | 23,543 | 20,331

# DIKA LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 2,176 | 2,082
Total | 2,176 | 2,082