Registered Number 12221850

DHAMI & CO LTD

Micro-entity Accounts

30 September 2025

DHAMI & CO LTD Registered Number 12221850

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
2,685
3,691
Current Assets
62,043
75,887
Creditors: amounts falling due within one year
(6,515)
(18,892)
Net current assets (liabilities)
55,528
56,995
Total assets less current liabilities
58,213
60,686
Creditors: amounts falling due after more than one year
(9,302)
(16,817)
Provisions for liabilities
(2,939)
(2,184)
Total net assets (liabilities)
45,972
41,685
Capital and reserves
45,972
41,685
  • For the year ending 30 September 2025 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 December 2025

And signed on their behalf by:
Mr Harsahib Singh, Director

DHAMI & CO LTD Registered Number 12221850

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 1 2