DSG-BIM LTD - Accounts

DSG-BIM LTD
Contents Page
For the year ended 31 March 2025

Company information	1
Director's report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6
Statement of changes in equity	7

DSG-BIM LTD
Company Information
For the year ended 31 March 2025

Director	BRENNAN Lee Paul
Registered Number	11270123
Registered Office	1094 SHIELDS ROAD WALKERVILLE NEWCASTLE UPON TYNE NE6 4SS
Accountants	DJP Accountancy Limited 78 Lumley Avenue South Shields NE34 7DL

1

DSG-BIM LTD
Director's Report
For the year ended 31 March 2025

The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.

The company is dormant and has not traded during the year.

Director

The director who served the company throughout the year was as follows:

BRENNAN Lee Paul

On behalf of the board.

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BRENNAN Lee Paul
Director

Date approved: 13 May 2025

2

DSG-BIM LTD Accountants' Report For the year ended 31 March 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. DJP Accountancy Limited 31 March 2025 .................................................... DJP Accountancy Limited 78 Lumley Avenue South Shields NE34 7DL 13 May 2025 3

DSG-BIM LTD
Accountants' Report
For the year ended 31 March 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DJP Accountancy Limited
31 March 2025

....................................................

DJP Accountancy Limited
78 Lumley Avenue

South Shields
NE34 7DL
13 May 2025

3

DSG-BIM LTD Income Statement For the year ended 31 March 2025
The company is dormant and has not traded during the year. The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss. The notes form part of these financial statements. 4

DSG-BIM LTD
Statement of Financial Position
As at 31 March 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	38,161	38,161
Creditors: amount falling due within one year	(21,000)	(21,000)
Net current assets	17,161	17,161

Total assets less current liabilities	17,161	17,161
Creditors: amount falling due after more than one year	(586)	(586)
Net assets	16,575	16,575

Capital and reserves
Called up share capital	100	100
Profit and loss account	16,475	16,475
Shareholders' funds	16,575	16,575

For the year ended 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 13 May 2025 and were signed by:

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BRENNAN Lee Paul
Director

5

DSG-BIM LTD
Statement of Changes in Equity
For the year ended 31 March 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2023	100	17,411	17,511
Profit for the year		(936)	(936)
Total comprehensive income for the year	-	(936)	(936)
Total investments by and distributions to owners	-	-	-
At 31 March 2024	100	16,475	16,575
At 01 April 2024	100	16,475	16,575
Total comprehensive income for the year	-	-	-
Total investments by and distributions to owners	-	-	-
At 31 March 2025	100	16,475	16,575

6

DSG-BIM LTD
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

DSG-BIM LTD is a private company, limited by shares, registered in England and Wales, registration number 11270123, registration address 1094 SHIELDS ROAD, WALKERVILLE NEWCASTLE UPON TYNE, NE6 4SS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

7

Registered Number: 11270123
England and Wales
DSG-BIM LTD

Dormant Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025