Company Registration No. 10057409 (England and Wales)
Diba Group Ltd
Unaudited accounts
for the year ended 31 March 2025
Diba Group Ltd
Annual report and unaudited accounts
for the year ended 31 March 2025
Diba Group Ltd
Company Information
for the year ended 31 March 2025
Director
Mohamad Abid Khalil
Company Number
10057409 (England and Wales)
Diba Group Ltd
Statement of Financial Position
as at 31 March 2025
Fixed assets
30,862
30,813
Current assets
510,481
435,271
Prepayments and accrued income
-
212
Creditors: amounts falling due within one year
(26,118)
(4,234)
Net current assets
484,363
431,249
Total assets less current liabilities
515,225
462,062
Accruals and deferred income
-
(4)
Net assets
515,225
462,058
Capital and reserves
515,225
462,058
Diba Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 10057409.
2 Director's advances, credit and guarantees
Loan B/F £0.00
Loan Advanced £9,509
Loan Repaid £0.00
Loan C/F £9,509
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
Diba Group Ltd
Statement of Financial Position
as at 31 March 2025 (continued)
For the year ending 31 March 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 May 2025
Mohamad Abid Khalil
Director
Company Registration No. 10057409