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Company Registration No. SC824133 (Scotland)
Fyne Dine Limited Unaudited accounts for the period from 27 September 2024 to 30 September 2025
Fyne Dine Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fyne Dine Limited Company Information for the period from 27 September 2024 to 30 September 2025
Directors
Manjula Kumarasamy Dulal Rana
Company Number
SC824133 (Scotland)
Registered Office
35 Baker Street Aberdeen AB25 1UR Scotland
Accountants
Biz Accounting Ltd 14 Village Way East Harrow London HA2 7LU
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Fyne Dine Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
142,581 
Current assets
Inventories
18,752 
Cash at bank and in hand
11,133 
29,885 
Creditors: amounts falling due within one year
5
(275,524)
Net current liabilities
(245,639)
Net liabilities
(103,058)
Capital and reserves
Called up share capital
10 
Profit and loss account
(103,068)
Shareholders' funds
(103,058)
For the period ending 30 September 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 22 June 2026 and were signed on its behalf by
Dulal Rana Director Company Registration No. SC824133
- 4 -
Fyne Dine Limited Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
1
Statutory information
Fyne Dine Limited is a private company, limited by shares, registered in Scotland, registration number SC824133. The registered office is 35 Baker Street, Aberdeen, AB25 1UR, Scotland.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 September 2024
- 
- 
- 
Additions
3,395 
155,405 
158,800 
At 30 September 2025
3,395 
155,405 
158,800 
Depreciation
Charge for the period
679 
15,540 
16,219 
At 30 September 2025
679 
15,540 
16,219 
Net book value
At 30 September 2025
2,716 
139,865 
142,581 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
11 
Trade creditors
6,229 
Taxes and social security
7,927 
Other creditors
261,357 
275,524 
- 5 -
Fyne Dine Limited Notes to the Accounts for the period from 27 September 2024 to 30 September 2025
6
Average number of employees
During the period the average number of employees was 21.
- 6 -