Company registration number:
05281428
Dimpu Limited
Unaudited filleted financial statements
31 March 2025
Dimpu Limited
Contents
Directors and other information
Accountant's report
Statement of financial position
Notes to the financial statements
Dimpu Limited
Directors and other information
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Director |
J Morar |
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Secretary |
S Morar |
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Company number |
05281428 |
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Registered office |
392-394 Hoylake Road |
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Moreton |
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Wirral |
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CH46 6DF |
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Accountant |
Hailwood & Co. |
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392-394 Hoylake Road |
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Moreton |
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Wirral |
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CH46 6DF |
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Dimpu Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Dimpu Limited
Year ended 31 March 2025
As described on the Statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 31 March 2025, as set out on pages 3 to 4.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to me.
Hailwood & Co.
Chartered Accountants
392-394 Hoylake Road
Moreton
Wirral
CH46 6DF
10 November 2025
Dimpu Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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Note |
£ |
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£ |
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£ |
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£ |
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Creditors: amounts falling due |
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within one year |
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5 |
(
41,161) |
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(
41,161) |
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_______ |
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_______ |
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Net current liabilities |
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(
41,161) |
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(
41,161) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
41,161) |
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(
41,161) |
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_______ |
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_______ |
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Net liabilities |
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(
41,161) |
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(
41,161) |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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4 |
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4 |
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Profit and loss account |
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(
41,165) |
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(
41,165) |
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_______ |
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_______ |
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Shareholders deficit |
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(
41,161) |
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(
41,161) |
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_______ |
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_______ |
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The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
10 November 2025
, and are signed on behalf of the board by:
J Morar
Director
Company registration number:
05281428
Dimpu Limited
Notes to the financial statements
Year ended 31 March 2025
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 392-394 Hoylake Road, Moreton, Wirral, CH46 6DF.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement policy
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in equity during the current year or prior year.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
4.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
5.
Creditors: amounts falling due within one year
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2025 |
2024 |
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£ |
£ |
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Other creditors |
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41,161 |
41,161 |
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_______ |
_______ |
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6.
Controlling party
The company is controlled by the director whose name is shown on the directors report.