Company registration number:
SC262771
Dimension Homes Ltd
Unaudited filleted financial statements
For The Year Ended :
28 February 2025
Ian J Brown & Company
Chartered Accountants
Dimension Homes Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Dimension Homes Ltd
Directors and other information
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Directors |
Mr Archibald Noel Cook |
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Mr John Alexander Cook |
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Mrs Eileen Martha Stewart Cook |
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Secretary |
Mr Archibald Noel Cook |
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Company number |
SC262771 |
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Registered office |
25 Hugh Miller Place |
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Edinburgh |
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EH3 5JG |
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Business address |
25 Hugh Miller Place |
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Edinburgh |
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EH3 5JG |
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Accountants |
Ian J Brown & Company |
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4 Lothian Street |
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Dalkeith |
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Midlothian |
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EH22 1DS |
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Dimension Homes Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Dimension Homes Ltd
Year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dimension Homes Ltd for the year ended 28 February 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of Dimension Homes Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dimension Homes Ltd and state those matters that we have agreed to state to the board of directors of Dimension Homes Ltd as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dimension Homes Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dimension Homes Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dimension Homes Ltd. You consider that Dimension Homes Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dimension Homes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Ian J Brown & Company
Chartered Accountants
4 Lothian Street
Dalkeith
Midlothian
EH22 1DS
27 May 2026
Dimension Homes Ltd
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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626 |
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626 |
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_______ |
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_______ |
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Current assets |
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169,394 |
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153,742 |
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Creditors: amounts falling due within one year |
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1,404 |
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16,910 |
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_______ |
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Net current assets |
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170,798 |
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170,652 |
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_______ |
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Total assets less current liabilities |
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171,424 |
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171,278 |
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Creditors: amounts falling due after more than one year |
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(
13,333) |
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13,333) |
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Accruals and deferred income |
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(
4,000) |
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(
2,800) |
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_______ |
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Net assets |
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154,091 |
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155,145 |
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Capital and reserves |
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154,091 |
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155,145 |
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_______ |
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Notes to the financial statements
Dimension Homes Ltd
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Archibald Noel Cook |
(
2,620) |
2,620 |
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Mr John Alexander Cook |
14,204 |
9,236 |
23,440 |
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_______ |
_______ |
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11,584 |
11,856 |
23,440 |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Archibald Noel Cook |
(
2,620) |
- |
(
2,620) |
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Mr John Alexander Cook |
14,204 |
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14,204 |
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11,584 |
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11,584 |
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_______ |
_______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
27 May 2026
, and are signed on behalf of the board by:
Mr John Alexander Cook
Director
Company registration number:
SC262771
The company is a private company limited by shares, registered in Scotland.