Company Registration No. 13743605 (England and Wales)
DSIM DISTRIBUTION LTD
Unaudited accounts
for the year ended 30 November 2025
DSIM DISTRIBUTION LTD
Unaudited accounts
Contents
DSIM DISTRIBUTION LTD
Company Information
for the year ended 30 November 2025
Director
Divya Bharathi Raj Mohan
Company Number
13743605 (England and Wales)
Registered Office
47 SIGNAL DRIVE
MANCHESTER
M40 8NN
ENGLAND
DSIM DISTRIBUTION LTD
Statement of financial position
as at 30 November 2025
Tangible assets
39,605
42,306
Cash at bank and in hand
(28,993)
(29,148)
Creditors: amounts falling due within one year
(52,600)
(60,303)
Net current liabilities
(14,621)
(31,633)
Total assets less current liabilities
24,984
10,673
Creditors: amounts falling due after more than one year
(2,398)
(5,793)
Called up share capital
1
1
Profit and loss account
22,585
4,879
Shareholders' funds
22,586
4,880
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 her 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 20 August 2026 and were signed on its behalf by
Divya Bharathi Raj Mohan
Director
Company Registration No. 13743605
DSIM DISTRIBUTION LTD
Notes to the Accounts
for the year ended 30 November 2025
DSIM DISTRIBUTION LTD is a private company, limited by shares, registered in England and Wales, registration number 13743605. The registered office is 47 SIGNAL DRIVE, MANCHESTER, M40 8NN, 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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
41,140
12,281
53,421
At 30 November 2025
45,125
12,281
57,406
At 1 December 2024
7,699
3,416
11,115
Charge for the year
4,230
2,456
6,686
At 30 November 2025
11,929
5,872
17,801
At 30 November 2025
33,196
6,409
39,605
At 30 November 2024
33,441
8,865
42,306
Amounts falling due within one year
Accrued income and prepayments
51,472
37,119
DSIM DISTRIBUTION LTD
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,491
4,060
Loans from directors
37,360
37,360
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,398
5,793
Allotted, called up and fully paid:
1 Ordinary Share Capital of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).