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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 THEYEARENDED28/02/2026
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