xbrl

08874903falseAccountancy services2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-29http://www.companieshouse.gov.uk/cd:Director12024-03-012025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-03-012025-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-03-012025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-29http://www.companieshouse.gov.uk/2024-03-012025-02-28http://www.companieshouse.gov.uk/2024-02-29http://www.companieshouse.gov.uk/cd:FRS1022024-03-012025-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-03-012025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-03-012025-02-28iso4217:GBPxbrli:sharesxbrli: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


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


ACCOUNTS
FOR THEYEARENDED28/02/2025



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		-


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




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		%




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 .




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




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




2. EMPLOYEES

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