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