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Company Registration No. 13778137 (England and Wales)
DABALE LTD Unaudited accounts for the year ended 31 December 2025
DABALE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DABALE LTD Company Information for the year ended 31 December 2025
Director
Alexandre Vasile Jonathan KISKOVSKI
Company Number
13778137 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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DABALE LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
117,917 
105,000 
Current assets
Debtors
5
1,732 
900 
Cash at bank and in hand
8,804 
33,497 
10,536 
34,397 
Creditors: amounts falling due within one year
6
(493,904)
(451,857)
Net current liabilities
(483,368)
(417,460)
Net liabilities
(365,451)
(312,460)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(365,551)
(312,560)
Shareholders' funds
(365,451)
(312,460)
For the year ending 31 December 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 15 September 2026 and were signed on its behalf by
Alexandre Vasile Jonathan KISKOVSKI Director Company Registration No. 13778137
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DABALE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DABALE LTD is a private company, limited by shares, registered in England and Wales, registration number 13778137. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
105,000 
Additions
12,917 
At 31 December 2025
117,917 
Amortisation
At 1 January 2025
- 
At 31 December 2025
- 
Net book value
At 31 December 2025
117,917 
At 31 December 2024
105,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
36 
900 
Other debtors
1,696 
- 
1,732 
900 
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DABALE LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
3,632 
Other creditors
48,707 
5,130 
Loans from directors
444,397 
443,045 
Accruals
800 
50 
493,904 
451,857 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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