DKR Accountants Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 07260424

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		100,000		103,364
Investments	5		480,133		515,578

			580,133		618,942
CURRENT ASSETS
Debtors		328,562		121,269
Cash at bank and in hand		19,495		42,143

		348,057		163,412
Creditors: Amounts Falling Due Within One Year		(380,439 )		(215,454 )

NET CURRENT ASSETS (LIABILITIES)			(32,382 )		(52,042 )

TOTAL ASSETS LESS CURRENT LIABILITIES			547,751		566,900

Creditors: Amounts Falling Due After More Than One Year			(25,673 )		(31,083 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(7,600 )		(7,600 )

NET ASSETS			514,478		528,217

CAPITAL AND RESERVES
Called up share capital	6		464,802		464,802
Revaluation reserve	7		32,400		32,400
Profit and Loss Account			17,276		31,015

SHAREHOLDERS' FUNDS			514,478		528,217

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DKR Accountants Ltd

Abridged Balance Sheet (continued)

As At 31 May 2025

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 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 May 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Khuram Javed

Director

29th May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

DKR Accountants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07260424 . The registered office is 36 Lichfield Street, Walsall, WS1 1TJ.

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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	Nil
Plant & Machinery	15% Reducing balance
Fixtures & Fittings	15% Reducing balance
Computer Equipment	25% Reducing balance

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Tangible Assets

	Total
	£
Cost
As at 1 June 2024	127,045
Disposals	(27,045 )

As at 31 May 2025	100,000

Depreciation
As at 1 June 2024	23,681
Disposals	(23,681 )

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	100,000

As at 1 June 2024	103,364

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DKR Accountants Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 May 2025

5. Investments

	Total
	£
Cost or Valuation
As at 1 June 2024	515,578
Disposals	(35,445 )

As at 31 May 2025	480,133

Provision
As at 1 June 2024	-

As at 31 May 2025	-

Net Book Value
As at 31 May 2025	480,133

As at 1 June 2024	515,578

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	464,802	464,802

7. Reserves

	Revaluation reserve	Profit and Loss Account
	£	£
As at 1 June 2024	32,400	31,015
Profit for the year and total comprehensive income	-	31,261

Dividends paid	-	(45,000)

As at 31 May 2025	32,400	17,276

8. Related Party Transactions

Asof 31st May 2025 there were amounts owed by entities under common control of £241,719 (2024: £74,619) and amounts owed to entities under common control of £5,161 (2024: £5,161)

These amounts are interest free and repayable on demand.

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