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Company registration number:
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11103494
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Dinneen Consulting & Co. Ltd
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Balance sheet
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as at 31 March 2025
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31 Mar 25
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31 Mar 24
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£
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£
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£
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£
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Fixed assets
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6,410
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7,225
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Current assets
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88,343
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62,872
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Creditors: amounts falling due within one year
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(46,861)
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(38,684)
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Net current assets
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41,482
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24,188
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NET ASSETS
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47,892
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31,413
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CAPITAL AND RESERVES
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47,892
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31,413
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Notes
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1
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Company information
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Dinneen Consulting & Co. Ltd is a private company registered in England and Wales. Its registered
number is 11103494. The company is limited by shares. Its registered office is 102 High Street,
Codicote, Hitchin, Hertfordshire, SG4 8XE.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to the director
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There have been no advances, credit or guarantees granted to directors.
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4
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Related party transactions
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As at 31 March 2025 the company owed its Director £27 (2024: £195).
During the year, made a loan to Rogue Concept Ltd, a company under common control. The loan is
interest-free and repayable on demand. No repayments were made during the year ended 31 March
2025. The balance outstanding at the year end was £41,496 (2024: £Nil).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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