Dimar (Holdings) Limited 08071937 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Holding Company Digita Accounts Production Advanced 6.30.9574.0 true 08071937 2023-12-01 2024-11-30 08071937 2024-11-30 08071937 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08071937 bus:Micro-entities 2023-12-01 2024-11-30 08071937 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08071937 bus:FilletedAccounts 2023-12-01 2024-11-30 08071937 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 08071937 bus:RegisteredOffice 2023-12-01 2024-11-30 08071937 bus:Director2 2023-12-01 2024-11-30 08071937 bus:Director3 2023-12-01 2024-11-30 08071937 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08071937 bus:Agent1 2023-12-01 2024-11-30 08071937 countries:EnglandWales 2023-12-01 2024-11-30 08071937 2022-12-01 2023-11-30 08071937 2023-11-30 08071937 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 08071937

Dimar (Holdings) Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Dimar (Holdings) Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dimar (Holdings) Limited

Company Information

Directors

M Jamieson

NJ Teagle

Registered office

Building 40
Third Avenue
Pensnett Trading Estate
Kingswinford
West Midlands
DY6 7UP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

Dimar (Holdings) Limited

(Registration number: 08071937)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

2,000

2,000

Current assets

34,294

29,284

Creditors: Amounts falling due within one year

(5,186)

(1,151)

Net current assets

29,108

28,133

 

31,108

30,133

Capital and reserves

31,108

30,133

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Building 40
Third Avenue
Pensnett Trading Estate
Kingswinford
West Midlands
DY6 7UP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Dimar (Holdings) Limited

(Registration number: 08071937)
Balance Sheet as at 30 November 2024

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:




 

.........................................

M Jamieson

Director