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Company Registration No. 13073820 (England and Wales)
Dibnah Engineering Limited Unaudited accounts for the year ended 31 December 2024
Dibnah Engineering Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dibnah Engineering Limited Company Information for the year ended 31 December 2024
Director
Mr Roger Dibnah
Company Number
13073820 (England and Wales)
Registered Office
38 CHAPEL STREET MOUNT PLEASANT MOW COP CHESHIRE ST7 4NT ENGLAND
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Dibnah Engineering Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,397 
8,690 
Current assets
Debtors
5
10,112 
8,540 
Cash at bank and in hand
19,075 
17,299 
29,187 
25,839 
Creditors: amounts falling due within one year
6
(12,412)
(12,988)
Net current assets
16,775 
12,851 
Net assets
25,172 
21,541 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,171 
21,540 
Shareholders' funds
25,172 
21,541 
For the year ending 31 December 2024 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 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 4 September 2025 and were signed on its behalf by
Mr Roger Dibnah Director Company Registration No. 13073820
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Dibnah Engineering Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dibnah Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 13073820. The registered office is 38 CHAPEL STREET, MOUNT PLEASANT, MOW COP, CHESHIRE, ST7 4NT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
22,099 
Additions
5,125 
At 31 December 2024
27,224 
Depreciation
At 1 January 2024
13,409 
Charge for the year
5,418 
At 31 December 2024
18,827 
Net book value
At 31 December 2024
8,397 
At 31 December 2023
8,690 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,585 
1,115 
Trade debtors
8,527 
7,424 
Other debtors
- 
1 
10,112 
8,540 
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Dibnah Engineering Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,407 
6,436 
Taxes and social security
7,005 
6,552 
12,412 
12,988 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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