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
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
DIP TELECOM LTD
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,067
7,395
Creditors: amounts falling due within one year
(16,880)
(12,505)
Net current assets
421
233
Called up share capital
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
DIP TELECOM LTD
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Amounts falling due within one year
Other debtors
16,234
5,343
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,431
8,204
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
DIP TELECOM LTD
Notes to the Accounts
for the year ended 30 November 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
-
8,200
8,200
-
CRISTINA MIHAELA PRAJESCU
Directors Loan
-
8,033
8,033
-
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).