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Company Registration No. SC709496 (Scotland)
Dunya Grill Ltd Unaudited accounts for the year ended 30 September 2025
Dunya Grill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dunya Grill Ltd Company Information for the year ended 30 September 2025
Director
Hassan Amin
Company Number
SC709496 (Scotland)
Registered Office
540 Duke Street Glasgow Lanarkshire G31 1NG Scotland
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
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Dunya Grill Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Called up share capital not paid
(100)
Fixed assets
Intangible assets
4
5,115
Tangible assets
5
34,780
39,895
Current assets
Inventories
14,195
Cash at bank and in hand
10,248
24,443
Creditors: amounts falling due within one year
6
4,395
Net current assets
28,838
Total assets less current liabilities
68,633
Creditors: amounts falling due after more than one year
7
747
Provisions for liabilities
Other provisions
(2,185)
Net assets
67,195
Capital and reserves
Capital contribution reserve
(675)
Profit and loss account
67,870
Shareholders' funds
67,195
For the year ending 30 September 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 24 February 2026 and were signed on its behalf by
Hassan Amin Director Company Registration No. SC709496
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Dunya Grill Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dunya Grill Ltd is a private company, limited by shares, registered in Scotland, registration number SC709496. The registered office is 540 Duke Street , Glasgow , Lanarkshire, G31 1NG, Scotland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
£
£
£
Cost
At 1 October 2024
-
-
-
Additions
2,500
2,615
5,115
At 30 September 2025
2,500
2,615
5,115
Amortisation
At 1 October 2024
-
-
-
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
2,500
2,615
5,115
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Dunya Grill Ltd Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2024
-
-
-
-
-
Additions
10,680
2,500
20,150
1,450
34,780
At 30 September 2025
10,680
2,500
20,150
1,450
34,780
Depreciation
At 30 September 2025
-
-
-
-
-
Net book value
At 30 September 2025
10,680
2,500
20,150
1,450
34,780
6
Creditors: amounts falling due within one year
2025
£
Other creditors
(4,395)
7
Creditors: amounts falling due after more than one year
2025
£
Other creditors
(747)
8
Average number of employees
During the year the average number of employees was 0.
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