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Company Registration No. 9772790 (England and Wales)
DINEVI LIMITED Unaudited accounts for the year ended 30 September 2026
DINEVI LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DINEVI LIMITED Company Information for the year ended 30 September 2026
Director
TOCHO DINEV
Company Number
9772790 (England and Wales)
Registered Office
46 Longfield Crescent Epsom Surrey KT20 5JW ENGLAND
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DINEVI LIMITED Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
25,422 
19,232 
Creditors: amounts falling due within one year
5
(23,152)
(19,010)
Net current assets
2,270 
222 
Total assets less current liabilities
2,270 
222 
Creditors: amounts falling due after more than one year
6
- 
(138)
Net assets
2,270 
84 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,269 
83 
Shareholders' funds
2,270 
84 
For the year ending 30 September 2026 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 6 October 2026 and were signed on its behalf by
TOCHO DINEV Director Company Registration No. 9772790
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DINEVI LIMITED Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
DINEVI LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9772790. The registered office is 46 Longfield Crescent, Epsom, Surrey, KT20 5JW, 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:
Plant & machinery
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2025
443 
At 30 September 2026
443 
Depreciation
At 1 October 2025
443 
At 30 September 2026
443 
Net book value
At 30 September 2026
- 
- 5 -
DINEVI LIMITED Notes to the Accounts for the year ended 30 September 2026
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
3,456 
3,047 
Other creditors
1,423 
- 
Loans from directors
12,676 
13,963 
Accruals
5,597 
2,000 
23,152 
19,010 
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
138 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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