Dinu Pass Productions Limited

Registered Number: 09846862
England and Wales
DINU PASS PRODUCTIONS LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Dinu Pass Productions Limited
Contents Page
For the year ended 31 December 2025

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Dinu Pass Productions Limited
Company Information
For the year ended 31 December 2025

Director	Mr Stewart Ian Buck
Registered Number	09846862
Registered Office	7 Trinity Way Bognor Regis West Sussex PO21 5RQ
Accountants	Numeric Accounting Limited Chartered Certified Accountants Suite 1, The Portway Centre, Old Sarum Park, Old Sarum Salisbury SP4 6EB

Dinu Pass Productions Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £	2024 £
Current assets
Creditors: amount falling due within one year	3	(240)	(240)
Net current assets		(240)	(240)

Total assets less current liabilities		(240)	(240)
Creditors: amount falling due after more than one year	4	(5,326)	(5,086)
Net assets		(5,566)	(5,326)

Capital and reserves
Called up share capital	5	200	200
Profit and loss account		(5,766)	(5,526)
Shareholders' funds		(5,566)	(5,326)

For the year ended 31 December 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 08 April 2026 and were signed by:

-------------------------------
Mr Stewart Ian Buck
Director

Dinu Pass Productions Limited
Notes to the Financial Statements
For the year ended 31 December 2025

General Information

Dinu Pass Productions Limited is a private company, limited by shares, registered in England and Wales, registration number 09846862, registration address 7 Trinity Way, Bognor Regis, West Sussex, PO21 5RQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Creditors: amount falling due within one year

	2025 £		2024 £
Accrued Expenses	240		240
	240		240

Creditors: amount falling due after more than one year

	2025 £		2024 £
Directors' Loan Accounts	5,326		5,086
	5,326		5,086

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Ordinary shares of £1.00 each	200		200
	200		200

6.	Director’s loan

Mr S I Buck

Particulars	2025 £	2024 £
Opening Balance	(5,086)	(4,846)
Advances to director	-	-
Repayments by director	(240)	(240)
Closing Balance	(5,326)	(5,086)

The loan is interest free with no fixed date of repayments.