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Registration number: 06545191

S J Dimmock Engineering Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

S J Dimmock Engineering Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

S J Dimmock Engineering Limited

Company Information

Director | Mr Jamie Dimmock

Registered office | Top Barn Rectory Road Steppingley Bedford MK45 5AT

Accountants | AIMS Accountants for Business 1 Grimthorpe Close St Albans Hertfordshire AL3 5RW

S J Dimmock Engineering Limited

(Registration number: 06545191)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 108,143 | 134,844
Current assets | 167,834 | 180,639
Creditors: Amounts falling due within one year | (130,133) | (144,158)
Net current assets | 37,701 | 36,481
| 145,844 | 171,325
Capital and reserves | 145,844 | 171,325

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Top Barn
Rectory Road
Steppingley
Bedford
MK45 5AT

These financial statements were authorised for issue by the director on 24 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

S J Dimmock Engineering Limited

(Registration number: 06545191)
Balance Sheet as at 30 April 2025

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 24 October 2025

......................................... Mr Jamie Dimmock Director