2024-07-01 2025-06-30 11407177 DIMAS BUILDING LTD false 11407177 2024-07-01 2025-06-30 11407177 uk-bus:Director1 2024-07-01 2025-06-30 11407177 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11407177 uk-bus:Micro-entities 2024-07-01 2025-06-30 11407177 uk-bus:FullAccounts 2024-07-01 2025-06-30 11407177 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11407177 2024-07-01 11407177 2025-06-30 11407177 2024-06-30 xbrli:pure iso4217:GBP 11407177 2023-07-01 2024-06-30

Company Registration Number: 11407177 (England and Wales)
11407177
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-06-30
false
DIMAS BUILDING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Aura-Cristina Coca
2024-07-01
DIMAS BUILDING LTD Unaudited Filleted Financial Statement For the year ended 30 June 2025

DIMAS BUILDING LTD Contents For the year ended 30 June 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

DIMAS BUILDING LTD Company Information For the year ended 30 June 2025

Directors |  | Aura-Cristina Coca
|  | Dumitru Coca
Company number |  | 11407177
Registered office |  | 280 Great Cambridge Road
|  | Waltham Cross
|  | EN8 0NF

DIMAS BUILDING LTD Statement of Financial Position For the year ended 30 June 2025

2025-06-30
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 30,646 |  | 2,972
Current assets |  | 133,255 |  | 117,565
Cash in hand/bank |  | 10,777 |  | 10,352
Creditors: Amounts falling due within one year |  | (194,184) |  | (168,759)
Net current assets/(liabilities) |  | (60,929) |  | (51,194)
Total assets less current liabilities |  | (30,283) |  | (48,222)
Creditors: Amounts falling due more than one year |  | (42,637) |  | (19,167)
Net assets/(liabilities) |  | (72,920) |  | (67,389)
Capital and reserves |  | (72,920) |  | (67,389)
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (73,020) |  | (67,489)
Shareholder's fund |  | (72,920) |  | (67,389)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 280 Great Cambridge Road, Waltham Cross, EN8 0NF.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 30/06/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 June 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 February 2026 and signed on behalf of the board by: 2026-02-16
.............................
Aura-Cristina Coca (Director)
Company registration number. 11407177