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Company Registration No. 08160743 (England and Wales)
Dines Accountancy Limited Unaudited accounts for the year ended 31 March 2026
Dines Accountancy Limited Unaudited accounts Contents
Page
Accountants' report
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Dines Accountancy Limited for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dines Accountancy Limited for the year ended 31 March 2026 as set out on pages 4 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Dines Accountancy Limited Chartered Certified Accountants 170 Kennington Lane London SE11 5DP 3 August 2026
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Dines Accountancy Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,796
10,335
Current assets
Debtors
5
139,867
159,696
Cash at bank and in hand
488,881
327,878
628,748
487,574
Creditors: amounts falling due within one year
6
(261,112)
(217,307)
Net current assets
367,636
270,267
Total assets less current liabilities
376,432
280,602
Creditors: amounts falling due after more than one year
7
-
(1,667)
Net assets
376,432
278,935
Capital and reserves
Called up share capital
27,778
27,778
Profit and loss account
348,654
251,157
Shareholders' funds
376,432
278,935
For the year ending 31 March 2026 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 3 August 2026 and were signed on its behalf by
Robert Fiford Director Company Registration No. 08160743
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Dines Accountancy Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dines Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 08160743.
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.
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
25% on reducing balance
Computer equipment
25% on reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
4,358
11,877
16,235
Additions
400
857
1,257
At 31 March 2026
4,758
12,734
17,492
Depreciation
At 1 April 2025
867
5,033
5,900
Charge for the year
998
1,798
2,796
At 31 March 2026
1,865
6,831
8,696
Net book value
At 31 March 2026
2,893
5,903
8,796
At 31 March 2025
3,491
6,844
10,335
- 5 -
Dines Accountancy Limited Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
49,948
54,144
Accrued income and prepayments
8,242
8,763
Other debtors
79,677
89,789
137,867
152,696
Amounts falling due after more than one year
Other debtors
2,000
7,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
10,000
VAT
74,995
71,598
Trade creditors
-
(3,366)
Taxes and social security
169,686
124,882
Other creditors
1,624
1,619
Accruals
14,807
12,574
261,112
217,307
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,667
8
Average number of employees
During the year the average number of employees was 9 (2025: 12).
- 6 -