Registered Number 09915539

DIMI PROPERTY LTD

Micro-entity Accounts

31 December 2024

DIMI PROPERTY LTD Registered Number 09915539

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
645,000
634,989
Current Assets
32,265
17,849
Prepayments and accrued income
10,159
6,905
Creditors: amounts falling due within one year
(112,098)
(106,601)
Net current assets (liabilities)
(69,674)
(81,847)
Total assets less current liabilities
575,326
553,142
Creditors: amounts falling due after more than one year
(415,125)
(415,125)
Provisions for liabilities
(24,953)
(23,052)
Accruals and deferred income
(4,664)
(3,089)
Total net assets (liabilities)
130,584
111,876
Capital and reserves
130,584
111,876
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 August 2025

And signed on their behalf by:
Dilyana Georgieva, Director

DIMI PROPERTY LTD Registered Number 09915539

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2