1 October 2025 false Taxfiler 2024.6 SC709496business:PrivateLimitedCompanyLtd2025-10-012026-09-30 SC7094962025-09-30 SC7094962025-10-012026-09-30 SC709496business:AuditExempt-NoAccountantsReport2025-10-012026-09-30 SC709496business:FilletedAccounts2025-10-012026-09-30 SC7094962026-09-30 SC709496business:Director12025-10-012026-09-30 SC709496business:RegisteredOffice2025-10-012026-09-30 SC7094962025-09-30 SC709496core:WithinOneYear2026-09-30 SC709496core:WithinOneYear2025-09-30 SC709496core:AfterOneYear2026-09-30 SC709496core:AfterOneYear2025-09-30 SC709496core:CapitalContributionReservecore:PreviouslyStatedAmount2026-09-30 SC709496core:CapitalContributionReservecore:PreviouslyStatedAmount2025-09-30 SC709496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-09-30 SC709496core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 SC709496core:PreviouslyStatedAmount2026-09-30 SC709496core:PreviouslyStatedAmount2025-09-30 SC709496business:SmallEntities2025-10-012026-09-30 SC709496countries:Scotland2025-10-012026-09-30 SC709496core:Goodwill2025-09-30 SC709496core:IntangibleAssetsOtherThanGoodwill2025-09-30 SC709496core:Goodwill2025-10-012026-09-30 SC709496core:IntangibleAssetsOtherThanGoodwill2025-10-012026-09-30 SC709496core:Goodwill2026-09-30 SC709496core:IntangibleAssetsOtherThanGoodwill2026-09-30 SC709496core:PlantMachinery2025-09-30 SC709496core:MotorVehicles2025-09-30 SC709496core:FurnitureFittings2025-09-30 SC709496core:ComputerEquipment2025-09-30 SC709496core:PlantMachinery2026-09-30 SC709496core:MotorVehicles2026-09-30 SC709496core:FurnitureFittings2026-09-30 SC709496core:ComputerEquipment2026-09-30 SC7094962024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC709496 (Scotland)
Dunya Grill Ltd Unaudited accounts for the year ended 30 September 2026
Dunya Grill Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dunya Grill Ltd Company Information for the year ended 30 September 2026
Director
Hassan Amin
Company Number
SC709496 (Scotland)
Registered Office
540 Duke Street Glasgow Lanarkshire G31 1NG Scotland
Accountants
Bani Accountants Ltd T/A All Accountancy Services Soho City, 263 - 265 Soho Road Handsworth Birmingham West Midlands B21 9RY
- 3 -
Dunya Grill Ltd Statement of financial position as at 30 September 2026
2026 
2025 
Notes
£ 
£ 
Called up share capital not paid
(100)
(100)
Fixed assets
Intangible assets
4
6,615 
5,115 
Tangible assets
5
34,780 
34,780 
41,395 
39,895 
Current assets
Inventories
11,539 
14,195 
Debtors
6
2,096 
- 
Cash at bank and in hand
52,143 
10,248 
65,778 
24,443 
Creditors: amounts falling due within one year
7
- 
4,395 
Net current assets
65,778 
28,838 
Total assets less current liabilities
107,073 
68,633 
Creditors: amounts falling due after more than one year
8
- 
747 
Provisions for liabilities
Other provisions
(6,358)
(2,185)
Net assets
100,715 
67,195 
Capital and reserves
Capital contribution reserve
3,825 
(675)
Profit and loss account
96,890 
67,870 
Shareholders' funds
100,715 
67,195 
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 21 October 2026 and were signed on its behalf by
Hassan Amin Director Company Registration No. SC709496
- 4 -
Dunya Grill Ltd Notes to the Accounts for the year ended 30 September 2026
1
Statutory information
Dunya Grill Ltd is a private company, limited by shares, registered in Scotland, registration number SC709496. The registered office is 540 Duke Street , Glasgow , Lanarkshire, G31 1NG, Scotland.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 October 2025
2,500 
2,615 
5,115 
Additions
1,500 
- 
1,500 
At 30 September 2026
4,000 
2,615 
6,615 
Amortisation
At 1 October 2025
- 
- 
- 
At 30 September 2026
- 
- 
- 
Net book value
At 30 September 2026
4,000 
2,615 
6,615 
At 30 September 2025
2,500 
2,615 
5,115 
- 5 -
Dunya Grill Ltd Notes to the Accounts for the year ended 30 September 2026
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2025
10,680 
2,500 
20,150 
1,450 
34,780 
At 30 September 2026
10,680 
2,500 
20,150 
1,450 
34,780 
Depreciation
At 30 September 2026
- 
- 
- 
- 
- 
Net book value
At 30 September 2026
10,680 
2,500 
20,150 
1,450 
34,780 
At 30 September 2025
10,680 
2,500 
20,150 
1,450 
34,780 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
2,096 
- 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
- 
(4,395)
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
- 
(747)
9
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -