D.K.DIMOV LTD

Company Registration Number:
12264471 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

D.K.DIMOV LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

D.K.DIMOV LTD

Company Information

for the Period Ended 31 October 2024




Director: Daniela Nikolova Dimova
Registered office: 18
Friday Hill East
London
England
E4 6JT
Company Registration Number: 12264471 (England and Wales)

D.K.DIMOV LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

building services

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Daniela Nikolova Dimova

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Daniela Nikolova Dimova
Status: Director

D.K.DIMOV LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 47,620 54,349
Cost of sales - ( 1,256 )
Gross Profit or (Loss) 47,620 53,093
Administrative Expenses ( 57,241 ) ( 56,115 )
Operating Profit or (Loss) ( 9,621 ) ( 3,022 )
Profit or (Loss) Before Tax ( 9,621 ) ( 3,022 )
Profit or (Loss) for Period ( 9,621 ) ( 3,022 )

The notes form part of these financial statements

D.K.DIMOV LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,963 7,454
Total fixed assets: 5,963 7,454
Current assets
Total assets less current liabilities: 5,963 7,454
Provision for liabilities: ( 9,621 ) ( 10,376 )
Total net assets (liabilities): ( 3,658 ) ( 2,922 )

The notes form part of these financial statements

D.K.DIMOV LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 3,758 ) ( 3,022 )
Shareholders funds: ( 3,658 ) ( 2,922 )

For the year ending 31 October 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 3 March 2025
And Signed On Behalf Of The Board By:

Name: Daniela Nikolova Dimova
Status: Director

The notes form part of these financial statements

D.K.DIMOV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.K.DIMOV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

D.K.DIMOV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

D.K.DIMOV LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 7,454 7,454
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 7,454 7,454
Depreciation
At 01 November 2023 - -
Charge for year 1,491 1,491
On disposals - -
Other adjustments - -
At 31 October 2024 1,491 1,491
Net book value
At 31 October 2024 5,963 5,963
At 31 October 2023 7,454 7,454