DISRAELI LIMITED - Accounts

DISRAELI LIMITED
Contents Page
For the year ended 28 February 2025

Company information	1
Accountants' report	2
Statement of financial position	3

DISRAELI LIMITED
Company Information
For the year ended 28 February 2025

Director	Toby Daniel LEACH
Registered Number	10631243
Registered Office	JASMINE COTTAGE SMALLRIDGE NEWBURY Berkshire RG20 0LH
Accountants	SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH

1

DISRAELI LIMITED Accountants' Report For the year ended 28 February 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DISRAELI LIMITED for the year ended 28 February 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DISRAELI LIMITED for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of DISRAELI LIMITED , as a body, in accordance with the terms of our engagement letter dated 19 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of DISRAELI LIMITED and state those matters that we have agreed to state to the Board of Directors of DISRAELI LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DISRAELI LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DISRAELI 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 profit of DISRAELI LIMITED . You consider that DISRAELI 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 DISRAELI 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 28 February 2025. SME ACCOUNTING SERVICES LIMITED JASMINE COTTAGE SMALLRIDGE NEWBURY Newbury RG20 0LH 19 November 2025 2

DISRAELI LIMITED
Accountants' Report
For the year ended 28 February 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of DISRAELI LIMITED for the year ended 28 February 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DISRAELI LIMITED for the year ended 28 February 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys 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, we are subject to its ethical and other professional requirements which are detailed at
www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of DISRAELI LIMITED , as a body, in accordance with the terms of our engagement letter dated 19 November 2025. Our work has been undertaken solely to prepare for your approval the accounts of DISRAELI LIMITED and state those matters that we have agreed to state to the Board of Directors of DISRAELI LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DISRAELI LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DISRAELI 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 profit of DISRAELI LIMITED . You consider that DISRAELI 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 DISRAELI 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
28 February 2025.

SME ACCOUNTING SERVICES LIMITED
JASMINE COTTAGE
SMALLRIDGE NEWBURY
Newbury
RG20 0LH
19 November 2025

2

DISRAELI LIMITED
Statement of Financial Position
As at 28 February 2025

	2025		2024
	£	£	£	£
Fixed assets		364,591		373,070
Current assets	21,487		29,284
Creditors: amount falling due within one year	(2,633)		(3,677)
Net current assets		18,854		25,607
Total assets less current liabilities		383,445		398,677
Creditors: amount falling due after more than one year		(439,668)		(464,530)
Net assets		(56,223)		(65,853)


Capital and reserves		(56,223)		(65,853)

NOTES TO THE ACCOUNTS

General Information

DISRAELI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10631243, registration address JASMINE COTTAGE, SMALLRIDGE, NEWBURY, Berkshire, RG20 0LH.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 19 November 2025 and were signed by:

--------------------------------
Toby Daniel LEACH
Director

3

Registered Number: 10631243
England and Wales
DISRAELI LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 March 2024 End date: 28 February 2025