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Registered number: 07504984
Destiny Enterprises Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
Destiny Enterprises Ltd
ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
DIRECTORS
Mrs Reeta Srimal
Mr Akshay Srimal
SECRETARY
Mrs Reeta Srimal
REGISTERED OFFICE
25 Park Street West
Luton
Bedfordshire
LU1 3BE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07504984
BANKERS
HSBC Bank plc
Destiny Enterprises Ltd
ACCOUNTS
FOR THEYEARENDED31/03/2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Destiny Enterprises Ltd
BALANCE SHEET AT 31/03/2026
20262025
Notes££
FIXED ASSETS
Tangible assets3267,541178,346
Investment Assets41,400,000865,000
1,667,5411,043,346
CURRENT ASSETS
Debtors55,5035,524
Cash at bank and in hand562,582660,388
568,085665,912
CREDITORS: Amounts falling due within one year6915,294634,250
NET CURRENT (LIABILITIES) / ASSETS(347,209)31,662
TOTAL ASSETS LESS CURRENT LIABILITIES1,320,3321,075,008
CREDITORS: Amounts falling due after more than one year7131,15285,259
NET ASSETS1,189,180989,749
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account1,189,080989,649
SHAREHOLDERS' FUNDS1,189,180989,749
For the year ending 31/03/2026 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 27/07/2026 and signed on their behalf by
.............................
Mrs Reeta Srimal
Director
Destiny Enterprises Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2026
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.
Equipmentreducing balance 25%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20262025
No.No.
Average number of employees32
Destiny Enterprises Ltd
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/04/202515,416267,505282,921
Additions4,108173,340177,448
At 31/03/202619,524440,845460,369
Depreciation
At 01/04/202512,56792,008104,575
For the year1,04487,20988,253
At 31/03/202613,611179,217192,828
Net Book Amounts
At 31/03/20265,913261,628267,541
At 31/03/20252,849175,497178,346
4. FINANCIAL ASSETS
Listed
InvestmentsTotal
££
Cost
At 01/04/2025865,000865,000
Additions535,000535,000
At 31/03/20261,400,0001,400,000
Amortisation
Net Book Amounts
At 31/03/20261,400,0001,400,000
At 31/03/2025865,000865,000
5. DEBTORS 20262025
££
Amounts falling due within one year
Trade debtors5,5035,524
5,5035,524
Destiny Enterprises Ltd
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
UK corporation tax72,53782,572
VAT28,79964,809
Directors current account85,05595,441
Hire purchase65,67036,464
Trade creditors93,789123,789
Other creditors399,999-
Accruals24,44521,175
Deferred income145,000210,000
915,294634,250
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20262025
££
Hire purchase >1yr131,15285,259
131,15285,259
8. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100