DKF & F LTD - Accounts

DKF & F LTD
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

DKF & F LTD Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 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. Navab and Co. Accountants Ltd 31 August 2025 .................................................... Navab and Co. Accountants Ltd GROUND FLOOR, 143-145 THE BROADWAY WEST EALING LONDON W13 9BE 11 June 2026 1

DKF & F LTD
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 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.
Navab and Co. Accountants Ltd
31 August 2025

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

Navab and Co. Accountants Ltd
GROUND FLOOR, 143-145 THE BROADWAY
WEST EALING
LONDON
W13 9BE
11 June 2026

1

DKF & F LTD
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	95,000	23,000
		95,000	23,000
Current assets
Creditors: amount falling due within one year		(400)	(400)
Net current assets		(400)	(400)

Total assets less current liabilities		94,600	22,600
Creditors: amount falling due after more than one year		(118,938)	(34,414)
Net assets		(24,338)	(11,814)

Capital and reserves
Called up share capital		100	100
Profit and loss account		(24,438)	(11,914)
Shareholders' funds		(24,338)	(11,814)

For the year ended 31 August 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 11 June 2026 and were signed by:

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Faizmohammad NOURAEI
Director

2

DKF & F LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

DKF & F LTD is a private company, limited by shares, registered in , registration number 15086362, registration address 322a Croydon Road, Beckenham, United Kingdom, BR3 4HR.

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.

Tangible fixed assets

No depreciation has been charged during the year as the plant and machinery relates to prototype and pilot-stage assets which were not yet available for full commercial use at the year end

Plant and Machinery

18% Reducing Balance

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

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 September 2024	23,000	23,000
Additions	72,000	72,000
Disposals	-	-
At 31 August 2025	95,000	95,000
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	95,000	95,000
Opening balance as at 01 September 2024	23,000	23,000

3

Registered Number: 15086362

DKF & F LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025