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Company Registration No. 15309743 (England and Wales)
DIPS GORAYA LTD Unaudited accounts for the year ended 30 November 2025
DIPS GORAYA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIPS GORAYA LTD Company Information for the year ended 30 November 2025
Director
Sahil MANCHANDA
Company Number
15309743 (England and Wales)
Registered Office
91 KENTONS LANE WINDSOR SL4 4JH ENGLAND
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DIPS GORAYA LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
403,071
403,071
Current assets
Cash at bank and in hand
84
-
Creditors: amounts falling due within one year
5
(405,604)
(405,555)
Net current liabilities
(405,520)
(405,555)
Net liabilities
(2,449)
(2,484)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(2,450)
(2,485)
Shareholders' funds
(2,449)
(2,484)
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 28 July 2026 and were signed on its behalf by
Sahil MANCHANDA Director Company Registration No. 15309743
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DIPS GORAYA LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DIPS GORAYA LTD is a private company, limited by shares, registered in England and Wales, registration number 15309743. The registered office is 91 KENTONS LANE, WINDSOR, SL4 4JH, 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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
403,071
At 30 November 2025
403,071
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
403,071
At 30 November 2024
403,071
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
279,746
279,746
Other creditors
1,100
1,100
Loans from directors
124,458
124,409
Accruals
300
300
405,604
405,555
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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