Dinneck Limited

Registered number: 07443956

	31 December 2025	31 March 2025
	£	£
Fixed assets	53,269	26,070

Current assets	28,053	48,259
Prepayments and accrued income	2,695	-
Creditors: Amounts Falling Due Within One Year	(53,112 )	(55,305 )

NET CURRENT LIABILITIES	(22,364 )	(7,046 )

TOTAL ASSETS LESS CURRENT LIABILITIES	30,905	19,024

Creditors: Amounts Falling Due After More Than One Year	(29,590 )	(1,803 )

NET ASSETS	1,315	17,221

CAPITAL AND RESERVES	1,315	17,221

Notes

1. General Information

Dinneck Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07443956 . The registered office is Henwood Industrial Estate, Ashford, Kent, TN24 8DH.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 8 (2025: 8)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Paul Van-Hill	(348 )	5,111	-	-	4,763

The above loan is unsecured, interest free and repayable on demand.

The loan was repaid in full 31 March 2026.

For the period ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Paul Van-Hill

Director

24 April 2026