13929594 false Painting and Decorat 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-02-28 http://www.companieshouse.gov.uk/cd:Director1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-02-28 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 http://www.companieshouse.gov.uk/cd:FilletedAccounts 2025-03-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 13929594
DIMI HAPPY KENT LTD
ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
Prepared By:
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DIMI HAPPY KENT LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
DIRECTORS
Dmitri PALADI
REGISTERED OFFICE
12 Lincoln Gardens
Kingsnorth
Ashford
TN25 7FX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13929594
ACCOUNTANTS
BR Accountants LTD
14a
Mary Rose Mall
Beckton
London
E6 5LX

DIMI HAPPY KENT LTD

ACCOUNTS
FOR THE YEAR ENDED 28/02/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

DIMI HAPPY KENT LTD

BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 47,389 |  |  |  | 7,098
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 2,002 |  |  |  | 34,194 |  |
|  |  |  | 2,002 |  |  |  | 34,194 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 49,198 |  |  |  | 29,875 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (47,196) |  |  |  | 4,319
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 193 |  |  |  | 11,417
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  |  |  | 191 |  |  |  | 11,415
SHAREHOLDERS' FUNDS |  |  |  |  |  | 193 |  |  |  | 11,417
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 01/07/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Dmitri PALADI |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

DIMI HAPPY KENT LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | %
Motor Cars |  | %

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 3

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery Etc. |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/03/2025 |  | 7,098 |  | 7,098
Additions |  | 408 |  | 408
At 28/02/2026 |  | 7,506 |  | 7,506
Depreciation |  |  |  |
For the year |  | (39,883) |  | (39,883)
At 28/02/2026 |  | (39,883) |  | (39,883)
Net Book Amounts |  |  |  |
At 28/02/2026 |  | 47,389 |  | 47,389
At 28/02/2025 |  | 7,098 |  | 7,098

DIMI HAPPY KENT LTD

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year: |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 34,192
Other debtors |  |  |  | 2,000 |  | -
|  |  |  | 2,000 |  | 34,192
Amounts falling due after more than one year: |  |  |  |  |  |
Long term debtor |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans and overdrafts |  |  |  | 7,430 |  | 5,543
Trade creditors |  |  |  | 30,969 |  | 9,258
Taxation and social security |  |  |  | 10,799 |  | 15,074
|  |  |  | 49,198 |  | 29,875

6. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
2 Ordinary shares of £1 each |  |  |  | 2 |  | 2
|  |  |  | 2 |  | 2