Company Registration No. 14040187 (England and Wales)
DIMJ CONTRACTORS LTD
Unaudited accounts
for the year ended 30 April 2025
DIMJ CONTRACTORS LTD
Unaudited accounts
Contents
DIMJ CONTRACTORS LTD
Company Information
for the year ended 30 April 2025
Company Number
14040187 (England and Wales)
Registered Office
8 SPRING WOOD GARDENS
BRADFORD
WEST YORKSHIRE
BD5 8QF
UNITED KINGDOM
Accountants
AK ACCOUNTANTS
562-564 MANCHESTER ROAD
BRADFORD
WEST YORKSHIRE
BD5 7LR
DIMJ CONTRACTORS LTD
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
6,772
305
Creditors: amounts falling due within one year
(1,570)
2,492
Net current assets
5,202
2,797
Called up share capital
1
1
Profit and loss account
6,161
2,796
Shareholders' funds
6,162
2,797
For the year ending 30 April 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 December 2025 and were signed on its behalf by
MOHAMMAD KHAN
Director
Company Registration No. 14040187
DIMJ CONTRACTORS LTD
Notes to the Accounts
for the year ended 30 April 2025
DIMJ CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14040187. The registered office is 8 SPRING WOOD GARDENS, BRADFORD, WEST YORKSHIRE, BD5 8QF, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
799
1,698
Loans from directors
696
(4,190)
DIMJ CONTRACTORS LTD
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).