1 June 2024 false No description of principal activity Taxfiler 2024.6 12623241 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12623241 2024-05-31 12623241 2024-06-01 2025-05-31 12623241 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12623241 business:AbridgedAccounts 2024-06-01 2025-05-31 12623241 2025-05-31 12623241 2024-05-31 12623241 core:WithinOneYear 2025-05-31 12623241 core:WithinOneYear 2024-05-31 12623241 core:AfterOneYear 2025-05-31 12623241 core:AfterOneYear 2024-05-31 12623241 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 12623241 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 12623241 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 12623241 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 12623241 core:PreviouslyStatedAmount 2025-05-31 12623241 core:PreviouslyStatedAmount 2024-05-31 12623241 business:SmallEntities 2024-06-01 2025-05-31 12623241 business:Director1 2024-06-01 2025-05-31 12623241 countries:EnglandWales 2024-06-01 2025-05-31 12623241 business:RegisteredOffice 2024-06-01 2025-05-31 12623241 2023-05-30 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12623241 (England and Wales)
DUMIS EAST OCEAN LTD Unaudited accounts for the year ended 31 May 2025
DUMIS EAST OCEAN LTD Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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DUMIS EAST OCEAN LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
441,484
11,562
Current assets
Inventories
3,187
2,545
Debtors
-
2,695
Cash at bank and in hand
3,819
15,541
7,006
20,781
Creditors: amounts falling due within one year
(10,841)
(7,597)
Net current (liabilities)/assets
(3,835)
13,184
Total assets less current liabilities
437,649
24,746
Creditors: amounts falling due after more than one year
(404,702)
-
Net assets
32,947
24,746
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,847
24,646
Shareholders' funds
32,947
24,746
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 March 2026 and were signed on its behalf by
Mr Duminda Senarathna Galkande Wedakaragedara Director Company Registration No. 12623241
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DUMIS EAST OCEAN LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
DUMIS EAST OCEAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12623241. The registered office is 252 , Poynters Road, Luton, Bedfordshire, LU4 0TN, 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.
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:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
14,100
Additions
433,000
At 31 May 2025
447,100
Depreciation
At 1 June 2024
2,538
Charge for the year
3,078
At 31 May 2025
5,616
Net book value
At 31 May 2025
441,484
At 31 May 2024
11,562
5
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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