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Registered number: 12586455
DSG Shipping Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Adbell Advisory Limited
DSG Shipping Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
DSG Shipping Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 12586455

| 2025 | 2024
--- | --- | ---
| Notes | $ | $ | $ | $
FIXED ASSETS
Investments | 4 |  | 71 |  | 71
|  |  | 71 |  | 71
CURRENT ASSETS
Debtors | 5 | 210,161 |  | 141,957 |
|  | 210,161 |  | 141,957 |
Creditors: Amounts Falling Due Within One Year | 6 | (16,600 ) |  | (6,022 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 193,561 |  | 135,935
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 193,632 |  | 136,006
NET ASSETS |  |  | 193,632 |  | 136,006
CAPITAL AND RESERVES
Called up share capital | 7 |  | 124 |  | 124
Profit and Loss Account |  |  | 193,508 |  | 135,882
SHAREHOLDERS' FUNDS |  |  | 193,632 |  | 136,006

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Vania Casini Director
19/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
DSG Shipping Limited
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
DSG Shipping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12586455 . The registered office is Birchin Court, 20 Birchin Lane, London, EC3V 9DJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents profits received from the partnership.
2.3. Foreign Currencies
Assets and liabilities in foreign currencies are translated into US Dollars at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into US Dollars at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Other
--- | ---
| $
Cost or Valuation
As at 1 June 2024 | 71
As at 31 May 2025 | 71
Provision
As at 1 June 2024 | -
As at 31 May 2025 | -
Net Book Value
As at 31 May 2025 | 71
As at 1 June 2024 | 71

The company has a 5% interest in a partnership. The share of profit of the partnership for the year amounts to $74,217 (2024: $31,782). The share of net assets in the partnership amounts to $180,108 (2024: $141,904)
Page 2
Page 3
DSG Shipping Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| $ |  | $
Due within one year
Other debtors | 30,000 |  | -
Called up share capital not paid | 124 |  | 124
Amounts owed by other participating interests | 180,037 |  | 141,833
| 210,161 |  | 141,957

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| $ |  | $
Corporation tax | 13,908 |  | 6,022
Accruals and deferred income | 2,692 |  | -
| 16,600 |  | 6,022

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| $ |  | $
Called Up Share Capital not Paid | 124 |  | 124
Amount of Allotted, Called Up Share Capital | 124 |  | 124

Allotted and issued 100 ordinary shares in £1 each.
8. Ultimate Controlling Party
The company's ultimate controlling party is Mr Gurbuz Guven by virtue of his ownership of 100% of the issued share capital in the company.
Page 3