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Company Registration No. 10080049 (England and Wales)
J H Dimelow Limited Unaudited accounts for the year ended 31 March 2025
J H Dimelow Limited Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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J H Dimelow Limited Company Information for the year ended 31 March 2025
Director
John Dimelow
Company Number
10080049 (England and Wales)
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J H Dimelow Limited Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
150,567
129,539
Current assets
673,912
576,992
Creditors: amounts falling due within one year
(252,999)
(196,121)
Net current assets
420,913
380,871
Total assets less current liabilities
571,480
510,410
Accruals and deferred income
(1,300)
(1,210)
Net assets
570,180
509,200
Capital and reserves
570,180
509,200
NOTES TO THE ACCOUNTS
1 Statutory information
J H Dimelow Limited is a private company, limited by shares, registered in England and Wales, registration number 10080049.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 September 2025
John Dimelow Director Company Registration No. 10080049
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