1 December 2024 false No description of principal activity Taxfiler 2024.6 15320119 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 15320119 2024-11-30 15320119 2024-12-01 2025-11-30 15320119 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 15320119 business:FilletedAccounts 2024-12-01 2025-11-30 15320119 2025-11-30 15320119 business:Director1 2024-12-01 2025-11-30 15320119 business:RegisteredOffice 2024-12-01 2025-11-30 15320119 2024-11-30 15320119 core:WithinOneYear 2025-11-30 15320119 core:WithinOneYear 2024-11-30 15320119 core:AfterOneYear 2025-11-30 15320119 core:AfterOneYear 2024-11-30 15320119 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 15320119 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 15320119 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 15320119 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 15320119 core:PreviouslyStatedAmount 2025-11-30 15320119 core:PreviouslyStatedAmount 2024-11-30 15320119 business:SmallEntities 2024-12-01 2025-11-30 15320119 countries:EnglandWales 2024-12-01 2025-11-30 15320119 2023-11-30 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 15320119 (England and Wales)
Desirol Limited Unaudited accounts for the year ended 30 November 2025
Desirol Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Desirol Limited Company Information for the year ended 30 November 2025
Director
Olumuyiwa Olugbenga Ibironke
Company Number
15320119 (England and Wales)
Registered Office
Provident House 44 Harpur Street Bedford Bedfordshire MK40 2QT England
Accountants
M & D Accountancy Ltd Crystal House-Suite 6B New Bedford Road LUTON LU1 1HS
- 3 -
Desirol Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
4,195
140
Creditors: amounts falling due within one year
4
(168)
(25)
Net current assets
4,027
115
Total assets less current liabilities
4,027
115
Creditors: amounts falling due after more than one year
5
(3,200)
-
Net assets
827
115
Capital and reserves
Called up share capital
10
10
Profit and loss account
817
105
Shareholders' funds
827
115
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 director acknowledges his 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 and authorised for issue on 17 July 2026 and were signed on its behalf by
Olumuyiwa Olugbenga Ibironke Director Company Registration No. 15320119
- 4 -
Desirol Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Desirol Limited is a private company, limited by shares, registered in England and Wales, registration number 15320119. The registered office is Provident House, 44 Harpur Street, Bedford, Bedfordshire, MK40 2QT, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
168
25
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
3,200
-
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -