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Company Registration No. 14573855 (England and Wales)
J DIMMOCK LIMITED Unaudited accounts for the year ended 31 March 2025
J DIMMOCK LIMITED Unaudited accounts Contents
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J DIMMOCK LIMITED Company Information for the year ended 31 March 2025
Director
J Dimmock
Company Number
14573855 (England and Wales)
Registered Office
FLAT 7 94 LONGLEY ROAD LONDON SW17 9LH UNITED KINGDOM
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J DIMMOCK LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
11,898 
11,365 
Cash at bank and in hand
217,163 
134,979 
229,061 
146,344 
Creditors: amounts falling due within one year
(56,222)
(54,074)
Net current assets
172,839 
92,270 
Net assets
172,839 
92,270 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
172,829 
92,260 
Shareholders' funds
172,839 
92,270 
For the year ending 31 March 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 her 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 2 April 2025 and were signed on its behalf by
J Dimmock Director Company Registration No. 14573855
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J DIMMOCK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
J DIMMOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14573855. The registered office is FLAT 7 94 LONGLEY ROAD, LONDON, SW17 9LH, UNITED KINGDOM.
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.
Turnover
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
11,898 
11,365 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
55,040 
52,571 
Other creditors
1,141 
1,494 
Loans from directors
41 
9 
56,222 
54,074 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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