DIMETRIX ELECTRICAL SERVICES LTD

Company Registration Number:
06255606 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DIMETRIX ELECTRICAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DIMETRIX ELECTRICAL SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 107,762 108,684
Investments: 4 76,878 0
Total fixed assets: 184,640 108,684
Current assets
Debtors:   100,862 123,415
Cash at bank and in hand: 658,333 863,017
Total current assets: 759,195 986,432
Creditors: amounts falling due within one year:   (14,618) (117,375)
Net current assets (liabilities): 744,577 869,057
Total assets less current liabilities: 929,217 977,741
Total net assets (liabilities): 929,217 977,741
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 929,117 977,641
Shareholders funds: 929,217 977,741

The notes form part of these financial statements

DIMETRIX ELECTRICAL SERVICES LTD

Balance sheet statements

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 November 2025
and signed on behalf of the board by:

Name: D Nizamov
Status: Director

The notes form part of these financial statements

DIMETRIX ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DIMETRIX ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 3 3

DIMETRIX ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 166,943
At 31 March 2025 166,943
Depreciation
At 01 April 2024 58,259
Charge for year 922
At 31 March 2025 59,181
Net book value
At 31 March 2025 107,762
At 31 March 2024 108,684

DIMETRIX ELECTRICAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed investments

Investment 76878