DIMI 64 LIMITED - Accounts

Registered Number: 05763666
England and Wales
DIMI 64 LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025

DIMI 64 LIMITED
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Current assets
Debtors		1,074	98
Cash at bank and in hand		9,902	11,444
		10,976	11,542
Creditors: amount falling due within one year		(2,611)	(3,122)
Net current assets		8,365	8,420

Total assets less current liabilities		8,365	8,420
Net assets		8,365	8,420

Capital and reserves
Called up share capital	3	200	200
Profit and loss account		8,165	8,220
Shareholders' funds		8,365	8,420

For the year ended 31 March 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 08 December 2025 and were signed by:

-------------------------------
Dimitar Dimitrov
Director

DIMI 64 LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

DIMI 64 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05763666, registration address 6 Wells Close, NORTHOLT, UB5 6JD.

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.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
200 Class A shares of £1.00 each	200		200
	200		200