DIMITAR 15 LTD

Company Registration Number:
14325477 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

DIMITAR 15 LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DIMITAR 15 LTD

Company Information

for the Period Ended 31 August 2025




Director: Dimitar Kirilov Dimitrov
Registered office: 112a
Burnt Ash Road
London
GBR
SE12 8PU
Company Registration Number: 14325477 (England and Wales)

DIMITAR 15 LTD

Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Building and Transport Services

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Dimitar Kirilov Dimitrov

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Kirilov Dimitrov
Status: Director

DIMITAR 15 LTD

Balance sheet

As at 31 August 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 702
Cash at bank and in hand: 11,472 13,173
Total current assets: 11,472 13,875
Creditors: amounts falling due within one year: 5 ( 534 ) ( 2,417 )
Net current assets (liabilities): 10,938 11,458
Total assets less current liabilities: 10,938 11,458
Total net assets (liabilities): 10,938 11,458

The notes form part of these financial statements

DIMITAR 15 LTD

Balance sheet continued

As at 31 August 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,838 11,358
Shareholders funds: 10,938 11,458

For the year ending 31 August 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.

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

This report was approved by the board of directors on 1 December 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Kirilov Dimitrov
Status: Director

The notes form part of these financial statements

DIMITAR 15 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

DIMITAR 15 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

DIMITAR 15 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 3. Off balance sheet disclosure

    No

DIMITAR 15 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors


2025
£

2024
£
Trade debtors 702
Total 702

DIMITAR 15 LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,883
Accruals and deferred income 534 534
Total 534 2,417