Dulwich DIY Limited 07903412 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of retail sale of hardware, paints and glass in specialised stores. Digita Accounts Production Advanced 6.30.9574.0 true 07903412 2024-04-01 2025-03-31 07903412 2025-03-31 07903412 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07903412 bus:Micro-entities 2024-04-01 2025-03-31 07903412 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07903412 bus:FilletedAccounts 2024-04-01 2025-03-31 07903412 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07903412 bus:RegisteredOffice 2024-04-01 2025-03-31 07903412 bus:Director1 2024-04-01 2025-03-31 07903412 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07903412 bus:Agent1 2024-04-01 2025-03-31 07903412 countries:UnitedKingdom 2024-04-01 2025-03-31 07903412 2023-04-01 2024-03-31 07903412 2024-03-31 07903412 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07903412

Dulwich DIY Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Dulwich DIY Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dulwich DIY Limited

Company Information

Directors | S Pindoria

Registered office | C/o Kishens Limited 13 Montpelier Avenue Bexley Kent DA5 3AP

Accountants | Kishens Limited Chartered Accountants13 Montpelier Avenue Bexley Kent DA5 3AP

Dulwich DIY Limited

(Registration number: 07903412)
Balance Sheet as at 31 March 2025

| 2025 £ | 2024 £
Fixed Assets | 29,218 | 53,402
Current assets | 920,159 | 890,841
Prepayments and accrued income | 2,623 | 2,584
Creditors: Amounts falling due within one year | (50,672) | (62,213)
Net current assets | 872,110 | 831,212
Total assets less current liabilities | 901,328 | 884,614
Provisions for liabilities | (2,385) | (4,184)
| 898,943 | 880,430
Capital and reserves | 898,943 | 880,430

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Kishens Limited
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the Board on 8 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 7).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dulwich DIY Limited

(Registration number: 07903412)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 October 2025 and signed on its behalf by:

......................................... S Pindoria Director