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Company Registration No. 14484148 (England and Wales)
DIATALS LTD Unaudited accounts for the year ended 30 November 2025
DIATALS LTD Unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Statement of financial position
3
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DIATALS LTD Statement of Financial Position as at 30 November 2025
Note
2025
2024
£
£
Current assets
24,159
25,904
Creditors: amounts falling due within one year
(699)
(4,921)
Net current assets/(liabilities)
23,460
20,983
Total assets less current liabilities
23,460
20,983
Net assets/liabilities
23,460
20,983
Capital and reserves
23,460
20,983
NOTES TO THE ACCOUNTS
1 Advances and credit, including terms and interest rates
Included within Current Assets for FY ending 2025 is an interest-bearing advance granted to a director. At the balance sheet date, the outstanding principal was £ 22,197. The loan carries interest charged at the HMRC official rate, which was 2.25% per annum until 5 April 2025 and 3.75% per annum from 6 April 2025 onwards. £ 928 of interest was accrued or paid during the period. The full balance has been completely repaid to the company since the financial year-end.
2 Average Number of Employees
During the year the average number of employees was 1 (2024: 0).
For the period ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime.The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
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DIATALS LTD Statement of Financial Position as at 30 November 2025
This report was approved by the board of directors on 23 June 2026 and signed on behalf of the board by:
....................... Dipali Sud Director
....................... Sanjiv Sud Director
Company Registration Number 14484148 The company is a private limited company, which is incorporated in England and Wales (no 14484148). The address of the registered office is Flat No. 4 Painter House 1 Sidney Street London E1 2HU.
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