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Company Registration No. NI696317 (Northern Ireland)
Digsy's Diner Ltd Unaudited accounts for the year ended 31 July 2025
Digsy's Diner Ltd Unaudited accounts Contents
Page
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Digsy's Diner Ltd Company Information for the year ended 31 July 2025
Directors
Niamh Parlato Liam Cousins
Company Number
NI696317 (Northern Ireland)
Registered Office
12 ASHLEIGH PARK BALLYMENA BT42 1DR NORTHERN IRELAND
Accountants
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE
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Digsy's Diner Ltd Accountants' report
Accountants' report to the board of directors of Digsy's Diner Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Digsy's Diner Ltd for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Digsy's Diner Ltd, as a body, in accordance with the terms of our engagement letter dated 14 April 2023. Our work has been undertaken solely to prepare for your approval the accounts of Digsy's Diner Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Digsy's Diner Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Digsy's Diner Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Digsy's Diner Ltd. You consider that Digsy's Diner Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Digsy's Diner Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
DJB Accounting Ltd 34 Knockmoyle Drive Greystone Road Antrim BT41 1HE 1 January 2026
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Digsy's Diner Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,000 
20,000 
Current assets
Inventories
- 
8,176 
Cash at bank and in hand
306 
305 
306 
8,481 
Creditors: amounts falling due within one year
(26,682)
(16,634)
Net current liabilities
(26,376)
(8,153)
Net (liabilities)/assets
(11,376)
11,847 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(11,378)
11,845 
Shareholders' funds
(11,376)
11,847 
For the year ending 31 July 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 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 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 of Directors and authorised for issue on 16 March 2026 and were signed on its behalf by
Liam Cousins Director Company Registration No. NI696317
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Digsy's Diner Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Digsy's Diner Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI696317. The registered office is 12 ASHLEIGH PARK, BALLYMENA, BT42 1DR, NORTHERN IRELAND.
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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2024
25,000 
At 31 July 2025
25,000 
Depreciation
At 1 August 2024
5,000 
Charge for the year
5,000 
At 31 July 2025
10,000 
Net book value
At 31 July 2025
15,000 
At 31 July 2024
20,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(328)
1,403 
Loans from directors
27,010 
14,931 
Accruals
- 
300 
26,682 
16,634 
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Digsy's Diner Ltd Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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