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Company Registration No. 14346589 (England and Wales)
DIMCHEV LTD Unaudited accounts for the year ended 30 September 2025
DIMCHEV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIMCHEV LTD Company Information for the year ended 30 September 2025
Director
Ivan Nikolov Dimchev
Company Number
14346589 (England and Wales)
Registered Office
24 Foxglove Way Luton LU3 1DY
Accountants
Indigo UK Services Limited
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DIMCHEV LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
1,100
1,100
Current assets
Debtors
5
5,362
5,337
Cash at bank and in hand
3,740
1,615
9,102
6,952
Creditors: amounts falling due within one year
6
(844)
(1,107)
Net current assets
8,258
5,845
Net assets
9,358
6,945
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
9,258
6,845
Shareholders' funds
9,358
6,945
For the year ending 30 September 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 June 2026 and were signed on its behalf by
Ivan Nikolov Dimchev Director Company Registration No. 14346589
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DIMCHEV LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DIMCHEV LTD is a private company, limited by shares, registered in England and Wales, registration number 14346589. The registered office is 24 Foxglove Way, Luton, LU3 1DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 October 2024
1,100
Valuation at 30 September 2025
1,100
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
5,362
5,337
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,024
1,107
Loans from directors
(180)
-
844
1,107
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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