Caseware UK (AP4) 2024.0.164 2024.0.164 2026-03-31 2026-03-31 2026-05-05 2025-04-01 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false false 2 No description of principal activity 2 07191797 2025-04-01 2026-03-31 07191797 2024-04-01 2025-03-31 07191797 2026-03-31 07191797 2025-03-31 07191797 c:Director1 2025-04-01 2026-03-31 07191797 d:CurrentFinancialInstruments 2026-03-31 07191797 d:CurrentFinancialInstruments 2025-03-31 07191797 c:EntityNoLongerTradingButTradedInPast 2025-04-01 2026-03-31 07191797 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07191797 c:FullAccounts 2025-04-01 2026-03-31 07191797 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07191797 c:Micro-entities 2025-04-01 2026-03-31 07191797 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 07191797 DIMMOCKS LODGE LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
DIMMOCKS LODGE LIMITED REGISTERED NUMBER: 07191797 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 295 |  | 393
Current assets | 27,749 |  | 112,057 |
Creditors: amounts falling due within one year | (25,958) |  | (62,559) |
Net current assets |  | 1,791 |  | 49,498
Total assets less current liabilities |  | 2,086 |  | 49,891
Net assets |  | 2,086 |  | 49,891
Capital and reserves |  | 2,086 |  | 49,891
Notes
General information
Dimmocks Lodge Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, First Floor, Radius House, 51 Clarendon Road, Watford, Hertfordshire, WD17 1HP. The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £. The Company is currently in the process of being wound up.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2025 - 2). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. Page 1
DIMMOCKS LODGE LIMITED REGISTERED NUMBER: 07191797 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2026 These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ T D Church
Director
Date: 5 May 2026
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