Dnoir Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12546191

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		241
Cash at bank and in hand		40		-

		40		241
Creditors: Amounts Falling Due Within One Year	5	(2,950 )		(1,522 )

NET CURRENT ASSETS (LIABILITIES)			(2,910 )		(1,281 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(2,910 )		(1,281 )

NET LIABILITIES			(2,910 )		(1,281 )

CAPITAL AND RESERVES
Called up share capital	6		101		101
Profit and Loss Account			(3,011 )		(1,382 )

SHAREHOLDERS' FUNDS			(2,910)		(1,281)

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Dnoir Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Christian Dorin

Director

29th October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dnoir Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12546191 . The registered office is 31 All Saints Road, London, W11 1HE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

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 is reduced for estimated customer returns, rebates and other similar allowances.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	-	242
Other debtors	-	(1)

	-	241

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	2,792	1,202
Other creditors	158	320

	2,950	1,522

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	101	101

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Dnoir Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Related Party Transactions

During the year, dividends of £29,250 (2024 - £64,000) were paid to the director. Additionally, a further £23,932 (2024: £nil) of dividends were paid to other shareholders of the company.

As at the year end, and included in Other Creditors, is £2,792 (2024: £1,202) owed to a subsidiary company. This loan is non-interest bearing and repayable on demand.

8. Ultimate Controlling Party

The company's controlling party is Mr Christian Dorin by virtue of his ownership of 55% of the issued share capital in the company.

9. Going Concern

As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.

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