Dimension S.I. Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03415608

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		261		375

		261		375
Creditors: Amounts Falling Due Within One Year	5	(1,517 )		(1,254 )

NET CURRENT ASSETS (LIABILITIES)			(1,256 )		(879 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,256 )		(879 )

NET LIABILITIES			(1,256 )		(879 )

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			(1,258 )		(881 )

SHAREHOLDERS' FUNDS			(1,256)		(879)

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Alan Cairney

Director

5th September 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dimension S.I. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03415608 . The registered office is 22 Ivy Road, London, N14 4LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	17,483

As at 31 August 2025	17,483

Depreciation
As at 1 September 2024	17,483

As at 31 August 2025	17,483

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	210	180
Director's loan account	1,307	1,074

	1,517	1,254

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2

Page 2

Page 3

Dimension S.I. Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Ultimate Controlling Party

The company's ultimate controlling party is A Cairney by virtue of his ownership of 100% of the issued share capital in the company.