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Company Registration No. 06790540 (England and Wales)
DIN & DIN LIMITED Unaudited accounts for the year ended 30 November 2025
DIN & DIN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIN & DIN LIMITED Company Information for the year ended 30 November 2025
Director
KUTUB DIN
Company Number
06790540 (England and Wales)
Registered Office
395 BETHNAL GREEN ROAD LONDON E2 0AN
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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DIN & DIN LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
58,000
58,000
Tangible assets
5
41,641
43,702
99,641
101,702
Current assets
Inventories
14,037
8,429
Debtors
6
6,367
6,367
Cash at bank and in hand
13,587
8,330
33,991
23,126
Creditors: amounts falling due within one year
7
(47,594)
(42,117)
Net current liabilities
(13,603)
(18,991)
Total assets less current liabilities
86,038
82,711
Creditors: amounts falling due after more than one year
8
(67,855)
(78,809)
Net assets
18,183
3,902
Capital and reserves
Called up share capital
3
3
Revaluation reserve
58,000
58,000
Profit and loss account
(39,820)
(54,101)
Shareholders' funds
18,183
3,902
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 1 June 2026 and were signed on its behalf by
KUTUB DIN Director Company Registration No. 06790540
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DIN & DIN LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DIN & DIN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06790540. The registered office is 395 BETHNAL GREEN ROAD, LONDON, E2 0AN.
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:
Land & buildings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 December 2024
58,000
At 30 November 2025
58,000
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
58,000
At 30 November 2024
58,000
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DIN & DIN LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
16,228
158,550
174,778
At 30 November 2025
16,228
158,550
174,778
Depreciation
At 1 December 2024
-
131,076
131,076
Charge for the year
-
2,061
2,061
At 30 November 2025
-
133,137
133,137
Net book value
At 30 November 2025
16,228
25,413
41,641
At 30 November 2024
16,228
27,474
43,702
6
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
4,242
4,242
Other debtors
2,125
2,125
6,367
6,367
7
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,623
3,950
Taxes and social security
33,083
25,984
Accruals
10,888
12,183
47,594
42,117
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
23,857
44,871
Loans from directors
43,998
33,938
67,855
78,809
9
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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