D I M Builder Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12675516

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,757		5,946

			4,757		5,946
CURRENT ASSETS
Cash at bank and in hand		-		174

		-		174
Creditors: Amounts Falling Due Within One Year	5	(783 )		(559 )

NET CURRENT ASSETS (LIABILITIES)			(783 )		(385 )

TOTAL ASSETS LESS CURRENT LIABILITIES			3,974		5,561

NET ASSETS			3,974		5,561

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			3,874		5,461

SHAREHOLDERS' FUNDS			3,974		5,561

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Iulian David

Director

16/12/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

D I M Builder Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12675516 . The registered office is 161 Ley Street, Ilford, Essex, IG1 4BL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% reducing balance
Motor Vehicles	20% reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Total
	£	£	£
Cost
As at 1 April 2024	2,084	6,300	8,384

As at 31 March 2025	2,084	6,300	8,384

Depreciation
As at 1 April 2024	1,178	1,260	2,438
Provided during the period	181	1,008	1,189

As at 31 March 2025	1,359	2,268	3,627

Net Book Value
As at 31 March 2025	725	4,032	4,757

As at 1 April 2024	906	5,040	5,946

Page 2

Page 3

D I M Builder Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2	-
Accruals and deferred income	540	559
Director's loan account	241	-

	783	559

Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

Page 3