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16197523falseSpecialised design activities2025-01-212026-01-31http://www.companieshouse.gov.uk/2025-01-20http://www.companieshouse.gov.uk/cd:Director12025-01-212026-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2026-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2026-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-01-212026-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-01-212026-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-01-212026-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-01-31http://www.companieshouse.gov.uk/2025-01-212026-01-31http://www.companieshouse.gov.uk/cd:FRS1022025-01-212026-01-31http://www.companieshouse.gov.uk/2026-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2025-01-212026-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-01-212026-01-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 16197523






Disa Horn Designs Limited


UNAUDITED ACCOUNTS

FOR THE 376 DAY PERIOD ENDED 31 JANUARY 2026
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE 376 DAY PERIOD ENDED 31 JANUARY 2026





DIRECTORS
D P H A Aminne


REGISTERED OFFICE
Basement, 36e Rosary Gardens
London,United Kingdom
SW7 4NT


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 16197523



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE376 DAY PERIODENDED31 JANUARY 2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31 January 2026

			2026
	Notes		£

FIXED ASSETS
Tangible assets	3		750

CURRENT ASSETS
Cash at bank and in hand		17,640
		17,640
CREDITORS: Amounts falling due within one year	4	18,034
NET CURRENT LIABILITIES			(394)
TOTAL ASSETS LESS CURRENT LIABILITIES			356

CAPITAL AND RESERVES

Called up share capital	5		100
Profit and loss account			256
SHAREHOLDERS' FUNDS			356

For the year ending 31 January 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 21 October 2026 and signed on their behalf by



.............................
D P H A Aminne
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




1d. Statutory Information
Disa Horn Designs Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 16197523 and registered office address is Basement, 36e Rosary Gardens, London, United Kingdom, SW7 4NT.




1e. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
Additions	1,000	1,000
At 31 January 2026	1,000	1,000
Depreciation
For the 376 day period	250	250
At 31 January 2026	250	250
Net Book Amounts
At 31 January 2026	750	750




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026
				£
Taxation and social security				5,324
Directors current account				11,645
Trade creditors				65
Accruals				1,000
				18,034




5. SHARE CAPITAL				2026
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each				100
				100

New shares issued during period:
100 Ordinary shares of £1.00 each				100
				100




2. EMPLOYEES

	2026
	No.	No.
Average number of employees	-