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Company Registration No. 9884529 (England and Wales)
DIP TELECOM LTD Unaudited accounts for the year ended 30 November 2025
DIP TELECOM LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIP TELECOM LTD Company Information for the year ended 30 November 2025
Directors
DAN IULIAN PRAJESCU CRISTINA MIHAELA PRAJESCU
Company Number
9884529 (England and Wales)
Registered Office
65 Reynolds Street Warrington Cheshire WA4 1TY England
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DIP TELECOM LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,234
5,343
Cash at bank and in hand
1,067
7,395
17,301
12,738
Creditors: amounts falling due within one year
5
(16,880)
(12,505)
Net current assets
421
233
Net assets
421
233
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
419
231
Shareholders' funds
421
233
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by
DAN IULIAN PRAJESCU Director Company Registration No. 9884529
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DIP TELECOM LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DIP TELECOM LTD is a private company, limited by shares, registered in England and Wales, registration number 9884529. The registered office is 65 Reynolds Street, Warrington, Cheshire, WA4 1TY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,234
5,343
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,347
4,201
Taxes and social security
13,431
8,204
Other creditors
2
-
Accruals
100
100
16,880
12,505
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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DIP TELECOM LTD Notes to the Accounts for the year ended 30 November 2025
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
DAN IULIAN PRAJESCU
Directors Loan
-
8,200
8,200
-
CRISTINA MIHAELA PRAJESCU
Directors Loan
-
8,033
8,033
-
-
16,233
16,233
-
The Loans were paid back to the company on 25.06.2026
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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