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# DAYAKIM LTD

## Company Registration Number:
14708124 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DAYAKIM LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DAYAKIM LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Ionut Marius Dinu
Registered office: |  | 151 Banbury Road Kidlington Oxfordshire GBR OX5 1AL
Company Registration Number: |  | 14708124 (England and Wales)

# DAYAKIM LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Ionut Marius Dinu

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Ionut Marius Dinu
Status: Director

# DAYAKIM LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Turnover |  | 144,195 | 132,167
Cost of sales |  | ( 87,135 ) | ( 79,120 )
Gross Profit or (Loss) |  | 57,060 | 53,047
Administrative Expenses |  | ( 43,890 ) | ( 38,469 )
Operating Profit or (Loss) |  | 13,170 | 14,578
Profit or (Loss) Before Tax |  | 13,170 | 14,578
Tax on Profit |  | ( 2,502 ) | ( 2,770 )
Profit or (Loss) for Period |  | 10,668 | 11,808

The notes form part of these financial statements

# DAYAKIM LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 4 | 6,000 | 6,000
Cash at bank and in hand: |  | 981 | 3,001
Total current assets: |  | 6,981 | 9,001
Creditors: amounts falling due within one year: | 5 | ( 12,905 ) | ( 8,593 )
Net current assets (liabilities): |  | ( 5,924 ) | 408
Total assets less current liabilities: |  | ( 5,924 ) | 408
Total net assets (liabilities): |  | ( 5,924 ) | 408

The notes form part of these financial statements

# DAYAKIM LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 6,024 ) | 308
Shareholders funds: |  | ( 5,924 ) | 408

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 16 February 2026
And Signed On Behalf Of The Board By:

Name: Ionut Marius Dinu
Status: Director

The notes form part of these financial statements

# DAYAKIM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DAYAKIM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 13 months to 31 Mar 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DAYAKIM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# DAYAKIM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Other debtors | 6,000 | 6,000
Total | 6,000 | 6,000

# DAYAKIM LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 Mar 2024 £
--- | --- | ---
Taxation and social security | 11,945 | 7,573
Accruals and deferred income | 960 | 960
Other creditors |  | 60
Total | 12,905 | 8,593