Dimmack Property Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 10811772

Dimmack Property Ltd

Filleted Unaudited Financial Statements

30 June 2025

Dimmack Property Ltd

Financial Statements

Year ended 30 June 2025

Contents	Page

Accountants report to the board of directors on the preparation of the unaudited statutory financial statements	1

Statement of financial position and the notes to the financial statements	2

Dimmack Property Ltd

Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Dimmack Property Ltd

Year ended 30 June 2025

As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 June 2025, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.

NICHOLAS BARWELL & CO LTD Accountants

Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ

21 April 2026

Dimmack Property Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	171,232	453,732
	---------	---------

Current assets	264,862	2,877

Creditors: amounts falling due within one year	20,022	98,876
	---------	---------
Net current assets/(liabilities)	244,840	( 95,999)
	---------	---------
Total assets less current liabilities	416,072	357,733

Creditors: amounts falling due after more than one year	381,863	380,141

Accruals and deferred income	960	960
	---------	---------
	33,249	(23,368)
	---------	---------

Capital and reserves	33,249	( 23,368)
	--------	--------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 April 2026 , and are signed on behalf of the board by:

Mr A Dimmack	Mrs K Dimmack
Director	Director

Company registration number: 10811772

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Stirling House, Carriers Fold, Wombourne, WV5 9DJ.