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Company Registration No. 12489157 (England and Wales)
DSN ENTERPRISES LTD Unaudited accounts for the year ended 28 February 2025
DSN ENTERPRISES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DSN ENTERPRISES LTD Company Information for the year ended 28 February 2025
Director
Muhammad Saad Alvi
Company Number
12489157 (England and Wales)
Registered Office
3 WOODHEYS DRIVE SALE M33 4JB ENGLAND
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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DSN ENTERPRISES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
62,048
42,218
Cash at bank and in hand
250
2,905
62,298
45,123
Creditors: amounts falling due within one year
5
(62,191)
(45,016)
Net current assets
107
107
Net assets
107
107
Capital and reserves
Called up share capital
6
107
107
Shareholders' funds
107
107
For the year ending 28 February 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 6 February 2026 and were signed on its behalf by
Muhammad Saad Alvi Director Company Registration No. 12489157
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DSN ENTERPRISES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DSN ENTERPRISES LTD is a private company, limited by shares, registered in England and Wales, registration number 12489157. The registered office is 3 WOODHEYS DRIVE, SALE, M33 4JB, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
62,048
42,218
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
49,464
44,226
Other creditors
11,523
790
Accruals
1,204
-
62,191
45,016
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
5 B Ordinary Shares of £1 each
5
5
2 C Ordinary shares of £1 each
2
2
107
107
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DSN ENTERPRISES LTD Notes to the Accounts for the year ended 28 February 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Muhammad Saad Alvi
Advance
42,218
46,391
42,218
46,391
42,218
46,391
42,218
46,391
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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