DWELL-IN GROUP OF COMPANIES LTD

DWELL-IN GROUP OF COMPANIES LTD
Contents Page
For the year ended 30 November 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

DWELL-IN GROUP OF COMPANIES LTD Accountants' Report For the year ended 30 November 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Dan Accountancy LTD 30 November 2025 .................................................... Dan Accountancy LTD Second Floor 105-107 New Union Street Coventry CV1 2NT 27 May 2026 1

DWELL-IN GROUP OF COMPANIES LTD
Accountants' Report
For the year ended 30 November 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 November 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Dan Accountancy LTD
30 November 2025

....................................................

Dan Accountancy LTD
Second Floor
105-107 New Union Street
Coventry
CV1 2NT
27 May 2026

1

DWELL-IN GROUP OF COMPANIES LTD
Statement of Financial Position
As at 30 November 2025

	2025 £	2024 £
Current assets
Debtors	28,900	2,762
Cash at bank and in hand	16,267	33,571
	45,167	36,333
Creditors: amount falling due within one year	(5,962)	(7,342)
Net current assets	39,205	28,991

Total assets less current liabilities	39,205	28,991
Creditors: amount falling due after more than one year	(13,377)	(23,038)
Net assets	25,828	5,953

Capital and reserves
Profit and loss account	25,828	5,953
Shareholders' funds	25,828	5,953

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 27 May 2026 and were signed by:

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Esnart Bizabani
Director

2

DWELL-IN GROUP OF COMPANIES LTD
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

DWELL-IN GROUP OF COMPANIES LTD is a private company, limited by shares, registered in England, registration number 11089371, registration address Office 3, Canberra House, Priors Hall Road,, CORBY, NN17 5NJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 15 (2024 : 15).

3

Registered Number: 11089371
England
DWELL-IN GROUP OF COMPANIES LTD

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025