IL DAR LIMITED

Company Registration Number:
13864666 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

IL DAR LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

IL DAR LIMITED

Balance sheet

As at 31 January 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 36,275 45,640
Investments: 4 2,105,142 2,105,142
Total fixed assets: 2,141,417 2,150,782
Current assets
Debtors:   16,893 7,143
Cash at bank and in hand: 6,560 41,200
Total current assets: 23,453 48,343
Creditors: amounts falling due within one year:   (21,285) (18,723)
Net current assets (liabilities): 2,168 29,620
Total assets less current liabilities: 2,143,585 2,180,402
Creditors: amounts falling due after more than one year:   (2,250,604) (2,236,490)
Total net assets (liabilities): (107,019) (56,088)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (107,119) (56,188)
Shareholders funds: (107,019) (56,088)

The notes form part of these financial statements

IL DAR LIMITED

Balance sheet statements

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.

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 31 October 2025
and signed on behalf of the board by:

Name: Fadi Kassis
Status: Director

The notes form part of these financial statements

IL DAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 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

IL DAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

IL DAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 71,378
Additions 2,727
At 31 January 2025 74,105
Depreciation
At 01 February 2024 25,738
Charge for year 12,092
At 31 January 2025 37,830
Net book value
At 31 January 2025 36,275
At 31 January 2024 45,640

IL DAR LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Fixed investments

£2,105,142