Dimlight Ltd Accounts






Dimlight Ltd

	Company No. 12420630
		Information for Filing with The Registrar
		31 January 2025

The Director presents his report and the accounts for the year ended 31 January 2025.

Principal activities
The principal activity of the company during the year under review was 90020 - Support activities to performing arts.




Director

The Director who served at any time during the year was as follows:

L.M. Mileham









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

L.M. Mileham
Director
16 October 2025

at	31 January 2025
Company No.		12420630	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	2,867	3,823


				2,867	3,823
Current assets

	Debtors		5	3,899	1,888

	Cash at bank and in hand			1,467	721
				5,366	2,609
Creditors: Amount falling due within one year			6	(5,426)	(5,922)
Net current liabilities				(60)	(3,313)
Total assets less current liabilities				2,807	510

Provisions for liabilities
	Deferred taxation			(544)	(726)

Net assets/(liabilities)				2,263	(216)

Capital and reserves
	Called up share capital			1	1



	Profit and loss account		8	2,262	(217)

Total equity				2,263	(216)



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 16 October 2025 and signed on its behalf by:
L.M. Mileham
Director
16 October 2025

for the year ended 31 January 2025

General information

Dimlight Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 12420630

Its registered office is:

Its trading address is:

220A Stow Hill

Newport

Gwent

NP20 4HA

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Motor vehicles

25% reducing balance

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	2

4	Tangible fixed assets
			Motor vehicles	Total
			£	£
		Cost or revaluation
		At 1 February 2024	12,083	12,083




		At 31 January 2025	12,083	12,083
		Depreciation
		At 1 February 2024	8,260	8,260
		Charge for the year	956	956



		At 31 January 2025	9,216	9,216
		Net book values
		At 31 January 2025	2,867	2,867
		At 31 January 2024	3,823	3,823

5	Debtors
			2025	2024
			£	£
		Trade debtors	3,899	1,888







			3,899	1,888

6	Creditors:
		amounts falling due within one year
			2025	2024
			£	£


		Other loans	-	2,250



		Taxes and social security	4,985	3,360
		Loans from directors	441	312


			5,426	5,922

Share Capital

Ordinary shares

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2025	2024
			£	£
		Dividends for the period:
		Dividends paid in the period	7,000	17,000

			7,000	17,000

		Dividends by type:

		Equity dividends	7,000	17,000
			7,000	17,000