Registered number
07174271
Dingwall Enterprises Ltd
Report and Accounts
31 March 2026

Dingwall Enterprises Ltd
Report to the director on the preparation of the unaudited statutory accounts of Dingwall Enterprises Ltd 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 Dingwall Enterprises Ltd for the year ended 31 March 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes 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 http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Ltd
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
3 August 2026

Dingwall Enterprises Ltd
Registered number: | 07174271
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |  |  | 2025
£ | £
Fixed assets
Tangible assets | 3 |  |  | 791 |  |  | 1,187
Current assets
Debtors | 4 |  | 1,674 |  |  | 1,067
Cash at bank and in hand |  |  | 83,400 |  |  | 81,611
|  |  | 85,074 |  |  | 82,678
Creditors: amounts falling due within one year | 5 |  | 2,515 |  |  | 4,657
Net current assets |  |  |  | 87,589 |  |  | 87,335
Total assets less current liabilities |  |  |  | 88,380 |  |  | 88,522
Provisions for liabilities |  |  |  | (429) |  |  | (429)
Net assets |  |  |  | 87,951 |  |  | 88,093
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 87,851 |  |  | 87,993
Shareholders' funds |  |  |  | 87,951 |  |  | 88,093
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Dingwall
Director
Approved by the board on 3 August 2026

Dingwall Enterprises Ltd
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Computer equipment | 25% reducing balance
| Investments
| Investments in unquoted equity instruments are measured at fair value. Changes in fair value are recognised in profit or loss. Fair value is estimated by using a valuation technique.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
| Pensions
| Contributions to defined contribution plans are expensed in the period to which they relate.
2 | Employees | 2026 |  | 2025
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 April 2025 | 14,922
| At 31 March 2026 | 14,922
| Depreciation
| At 1 April 2025 | 13,735
| Charge for the year | 396
| At 31 March 2026 | 14,131
| Net book value
| At 31 March 2026 | 791
| At 31 March 2025 | 1,187
4 | Debtors | 2026 |  | 2025
£ | £
| Trade debtors | 986 |  | 379
| Other debtors | 688 |  | 688
|  |  |  |  |  | 1,674 |  | 1,067
5 | Creditors: amounts falling due within one year | 2026 |  | 2025
£ | £
| Corporation tax | 237 |  | 771
| Other creditors | (2,752) |  | (5,428)
|  |  |  |  |  | (2,515) |  | (4,657)
6 | Other information
| Dingwall Enterprises Ltd is a private company limited by shares and incorporated in England. Its registered office is:
| 109 Bramcote Lane
| Wollaton
| Nottingham
| NG8 2NJ

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