Dimax Builders Ltd

Registered Number: 13929700 Dimax Builders Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	7,161	-
		7,161	-
Current assets
Debtors		50,390	38,500
Cash at bank and in hand		1,593	1,515
		51,983	40,015
Creditors: amount falling due within one year		(43,083)	(40,826)
Net current assets		8,900	(811)

Total assets less current liabilities		16,061	(811)
Net assets		16,061	(811)

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		15,961	(911)
Shareholders' funds		16,061	(811)

For the year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 21 October 2025 and were signed by:

-------------------------------
Ghenadie Gamureac
Director

Dimax Builders Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

Dimax Builders Ltd is a private company, limited by shares, registered in England & Northern Ireland, registration number 13929700, registration address 4 Manor View, 83 Mount Pleasant Road, Chigwell, IG7 5EP.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings	33.33% Reducing Balance
Plant and Machinery	33.33% Reducing Balance

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 March 2024	-	-	-
Additions	4,521	4,486	9,007
Disposals	-	-	-
At 28 February 2025	4,521	4,486	9,007
Depreciation
At 01 March 2024	-	-	-
Charge for year	1,096	750	1,846
On disposals	-	-	-
At 28 February 2025	1,096	750	1,846
Net book values
Closing balance as at 28 February 2025	3,425	3,736	7,161
Opening balance as at 01 March 2024	-	-	-

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

Registered Number: 13929700
England & Northern Ireland
DIMAX BUILDERS LTD

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025