08874903 false Accountancy services 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2024-02-29 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-02-29 http://www.companieshouse.gov.uk/cd:Director1 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-29 http://www.companieshouse.gov.uk/2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2024-02-29 http://www.companieshouse.gov.uk/cd:FRS102 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-03-01 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 08874903
Diorest Accountancy LTD
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Diorest Accountancy LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
DIRECTORS
Diana BINZARI
REGISTERED OFFICE
57 Croppath Road
Dagenham
Dagenham
Essex
RM10 8DB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08874903
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

Diorest Accountancy LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Diorest Accountancy LTD

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 65,868 |  |  |  | 2,525
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 8,931 |  |  |  | 8,009 |  |
Cash at bank and in hand |  |  |  | 13,504 |  |  |  | 17,295 |  |
|  |  |  | 22,435 |  |  |  | 25,304 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 58,295 |  |  |  | 3,895 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (35,860) |  |  |  | 21,409
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 30,008 |  |  |  | 23,934
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | 20,531 |  |  |  | 23,876
NET ASSETS |  |  |  |  |  | 9,477 |  |  |  | 58
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 9,476 |  |  |  | 57
SHAREHOLDERS' FUNDS |  |  |  |  |  | 9,477 |  |  |  | 58
For the year ending 28/02/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Diana BINZARI |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Diorest Accountancy LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %
Motor Cars |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/03/2024 |  | 2,525 |  | 2,525
Additions |  | 67,869 |  | 67,869
At 28/02/2025 |  | 70,394 |  | 70,394
Depreciation |  |  |  |
For the year |  | 4,526 |  | 4,526
At 28/02/2025 |  | 4,526 |  | 4,526
Net Book Amounts |  |  |  |
At 28/02/2025 |  | 65,868 |  | 65,868
At 29/02/2024 |  | 2,525 |  | 2,525

Diorest Accountancy LTD

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | 1,301 |  | 379
Other debtors |  |  |  | 7,630 |  | 7,630
|  |  |  | 8,931 |  | 8,009

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Trade creditors |  |  |  | 1,000 |  | 1,250
Taxation and social security |  |  |  | 441 |  | 2,645
Other creditors |  |  |  | 56,854 |  | -
|  |  |  | 58,295 |  | 3,895
Included within other creditors are obligations under finance leases |  |  |  | 49,869 |  | -

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 20,531 |  | 23,876
|  |  |  | 20,531 |  | 23,876

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1