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Registered Number: 11832670
England and Wales
DHAMAL LTD
Abridged Accounts
Period of accounts Start date: 01 March 2024 End date: 28 February 2025

DHAMAL LTD Contents Page For the year ended 28 February 2025
Statement of financial position | 1
Notes to the financial statements | 2

DHAMAL LTD Statement of Financial Position As at 28 February 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 24,433 |  | 20,250
Cash at bank and in hand |  | 16,876 |  | 26,629
|  | 41,309 |  | 46,879
Creditors: amount falling due within one year |  | (10,109) |  | (13,628)
Net current assets |  | 31,200 |  | 33,251
Total assets less current liabilities |  | 31,200 |  | 33,251
Creditors: amount falling due after more than one year |  | (26,865) |  | (26,865)
Net assets |  | 4,335 |  | 6,386
Capital and reserves |  |  |
Called up share capital |  | 2,570 |  | 2,570
Share premium account |  | 101,930 |  | 101,930
Profit and loss account |  | (100,165) |  | (98,114)
Shareholders' funds |  | 4,335 |  | 6,386
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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 December 2025 and were signed by:
------------------------------- Himali Patel Director
1

DHAMAL LTD Notes to the Abridged Financial Statements For the year ended 28 February 2025
General Information DHAMAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11832670, registration address 124 City Road, London, London, EC1V 2NX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
2