Dimson Films Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09392955

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		470,900		470,900

			470,900		470,900
CURRENT ASSETS
Debtors	5	150,902		150,994

		150,902		150,994
NET CURRENT ASSETS (LIABILITIES)			150,902		150,994

TOTAL ASSETS LESS CURRENT LIABILITIES			621,802		621,894

Creditors: Amounts Falling Due After More Than One Year	7		(180,375 )		(175,578 )

NET ASSETS			441,427		446,316

CAPITAL AND RESERVES
Called up share capital	8		9,995		9,995
Share premium account			869,130		869,130
Profit and Loss Account			(437,698 )		(432,809 )

SHAREHOLDERS' FUNDS			441,427		446,316

For the year ending 29 January 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 her 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

Ms Margaret Cunningham Monteith

Director

28/10/2025

The notes on page 2 form part of these financial statements.

1. General Information

Dimson Films Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09392955 . The registered office is 215-221 Borough High Street, London, SE1 1JA.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 30 January 2024	470,900

As at 29 January 2025	470,900

Provision
As at 30 January 2024	-

As at 29 January 2025	-

Net Book Value
As at 29 January 2025	470,900

As at 30 January 2024	470,900

5. Debtors

	2025	2024
	£	£
Due within one year
Called up share capital not paid	5,000	5,000
Due after more than one year
Other debtors	145,902	145,994

	150,902	150,994

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	180,375	175,578

8. Share Capital

	2025	2024
	£	£
Called Up Share Capital not Paid	5,000	5,000
Called Up Share Capital has been paid up	4,995	4,995

Amount of Allotted, Called Up Share Capital	9,995	9,995