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
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
Dines-Allen Ltd
Statement of financial position
as at 31 May 2025
Tangible assets
10,960
11,491
Cash at bank and in hand
28,502
38,092
Creditors: amounts falling due within one year
(34,087)
(46,204)
Net current assets/(liabilities)
84
(2,978)
Called up share capital
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
Dines-Allen Ltd
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
At 31 May 2025
3,202
49,415
52,617
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
At 31 May 2025
2,401
8,559
10,960
At 31 May 2024
2,401
9,090
11,491
Dines-Allen Ltd
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
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
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).