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Company Registration No. 09774984 (England and Wales)
DYSTOPIAN NORTHERN SUBURBS LIMITED Filleted Accounts for the year ended 30 September 2025
DYSTOPIAN NORTHERN SUBURBS LIMITED Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DYSTOPIAN NORTHERN SUBURBS LIMITED Company Information for the year ended 30 September 2025
Director
J Kimber
Company Number
09774984 (England and Wales)
Registered Office
94 Lennard Road London SE20 7LY
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DYSTOPIAN NORTHERN SUBURBS LIMITED for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DYSTOPIAN NORTHERN SUBURBS LIMITED for the year ended 30 September 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of DYSTOPIAN NORTHERN SUBURBS LIMITED, as a body, in accordance with the terms of our engagement letter dated 2 October 2019. Our work has been undertaken solely to prepare for your approval the accounts of DYSTOPIAN NORTHERN SUBURBS LIMITED and state those matters that we have agreed to state to the Board of Directors of DYSTOPIAN NORTHERN SUBURBS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DYSTOPIAN NORTHERN SUBURBS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DYSTOPIAN NORTHERN SUBURBS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of DYSTOPIAN NORTHERN SUBURBS LIMITED. You consider that DYSTOPIAN NORTHERN SUBURBS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DYSTOPIAN NORTHERN SUBURBS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 21 October 2025
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DYSTOPIAN NORTHERN SUBURBS LIMITED Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
31,965
34,162
Current assets
Debtors
5
49,647
7,207
Cash at bank and in hand
18,732
34
68,379
7,241
Creditors: amounts falling due within one year
6
3,494
16,711
Net current assets
71,873
23,952
Total assets less current liabilities
103,838
58,114
Creditors: amounts falling due after more than one year
7
(126,028)
(38,837)
Net (liabilities)/assets
(22,190)
19,277
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(23,190)
18,277
Shareholders' funds
(22,190)
19,277
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2025 and were signed on its behalf by
J Kimber Director Company Registration No. 09774984
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DYSTOPIAN NORTHERN SUBURBS LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DYSTOPIAN NORTHERN SUBURBS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09774984. The registered office is 94 Lennard Road, London, SE20 7LY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
37,000
6,730
43,730
Additions
-
5,794
5,794
At 30 September 2025
37,000
12,524
49,524
Depreciation
At 1 October 2024
7,400
2,168
9,568
Charge for the year
5,920
2,071
7,991
At 30 September 2025
13,320
4,239
17,559
Net book value
At 30 September 2025
23,680
8,285
31,965
At 30 September 2024
29,600
4,562
34,162
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DYSTOPIAN NORTHERN SUBURBS LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
11,258
3,203
Amounts falling due after more than one year
Accrued income and prepayments
38,389
4,004
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
24,077
4,441
Taxes and social security
(2,602)
11,678
Loans from directors
(25,869)
(33,730)
Accruals
900
900
(3,494)
(16,711)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
126,028
38,837
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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