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Registered number: 11220243
Dimz Inc Ltd
Financial Statements
For The Year Ended 31 December 2025
The PHLT Group
Dimz Inc Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Dimz Inc Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11220243

| 31 December 2025 | 31 December 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,952 |  | -
Investments | 5 |  | 11 |  | -
|  |  | 1,963 |  | -
CURRENT ASSETS
Debtors | 6 | 770,826 |  | 146,219 |
Cash at bank and in hand |  | 1,646,385 |  | 1,686,787 |
|  | 2,417,211 |  | 1,833,006 |
Creditors: Amounts Falling Due Within One Year | 7 | (1,245,471 ) |  | (694,288 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,171,740 |  | 1,138,718
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,173,703 |  | 1,138,718
NET ASSETS |  |  | 1,173,703 |  | 1,138,718
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Profit and Loss Account |  |  | 1,173,702 |  | 1,138,717
SHAREHOLDERS' FUNDS |  |  | 1,173,703 |  | 1,138,718

Page 1
Page 2
Dimz Inc Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Jane Swain Director
02/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Dimz Inc Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Dimz Inc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11220243 . The registered office is 6 Genesis Business Centre, Redkiln Way, Horsham, West Sussex, RH13 5QH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 33%

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is immaterial therefore no provision has been made.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
Page 3
Page 4
Dimz Inc Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 January 2025 | 3,510
Additions | 3,189
Disposals | (1,232 )
As at 31 December 2025 | 5,467
Depreciation
As at 1 January 2025 | 3,510
Provided during the period | 1,237
Disposals | (1,232 )
As at 31 December 2025 | 3,515
Net Book Value
As at 31 December 2025 | 1,952
As at 1 January 2025 | -

5. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | -
Additions | 11
As at 31 December 2025 | 11
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 11
As at 1 January 2025 | -

6. Debtors

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 752,945 |  | 110,976
Prepayments and accrued income | 15,881 |  | 35,243
Other taxes and social security | 2,000 |  | -
| 770,826 |  | 146,219

Page 4
Page 5
Dimz Inc Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
7. Creditors: Amounts Falling Due Within One Year

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 102,694 |  | 40,260
Corporation tax | 347,245 |  | 206,014
Other taxes and social security | - |  | 70,402
VAT | 11,911 |  | 38,037
Accruals and deferred income | 369,230 |  | 10,586
Directors' loan accounts | 414,391 |  | 328,989
| 1,245,471 |  | 694,288

8. Share Capital

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

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