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Company Registration No. 09095865 (England and Wales)
Dines-Allen Ltd Unaudited accounts for the year ended 31 May 2025
Dines-Allen Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dines-Allen Ltd Company Information for the year ended 31 May 2025
Director
Mr Mark Peter Richard Dines-Allen
Secretary
Mark Peter Richard Dines-Allen
Company Number
09095865 (England and Wales)
Registered Office
Springhead House Springhead Oakworth Keighley BD22 7RX England
Accountants
Suzanne Allinson 6 Royal Oak Lane Pirton Hitchin Hertfordshire SG5 3QT
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Dines-Allen Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,960
11,491
Current assets
Debtors
5
5,669
5,134
Cash at bank and in hand
28,502
38,092
34,171
43,226
Creditors: amounts falling due within one year
6
(34,087)
(46,204)
Net current assets/(liabilities)
84
(2,978)
Net assets
11,044
8,513
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
11,042
8,511
Shareholders' funds
11,044
8,513
For the year ending 31 May 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 21 July 2025 and were signed on its behalf by
Mr Mark Peter Richard Dines-Allen Director Company Registration No. 09095865
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Dines-Allen Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Dines-Allen Ltd is a private company, limited by shares, registered in England and Wales, registration number 09095865. The registered office is Springhead House, Springhead, Oakworth, Keighley, BD22 7RX, England.
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 shown in the profit and loss account excludes VAT imputed under the flat rate scheme
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% on the reducing balance
Computer equipment
25% on the reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
3,202
46,292
49,494
Additions
-
3,123
3,123
At 31 May 2025
3,202
49,415
52,617
Depreciation
At 1 June 2024
801
37,202
38,003
Charge for the year
-
3,654
3,654
At 31 May 2025
801
40,856
41,657
Net book value
At 31 May 2025
2,401
8,559
10,960
At 31 May 2024
2,401
9,090
11,491
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Dines-Allen Ltd Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
5,669
5,134
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
25,940
26,323
Other creditors
6,550
5,230
Loans from directors
1,597
14,651
34,087
46,204
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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