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Company Registration No. 11576507 (England and Wales)
DIM&CO LTD Unaudited accounts for the year ended 30 September 2025
DIM&CO LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DIM&CO LTD Company Information for the year ended 30 September 2025
Director
Dimitrij SZEMENISIN
Company Number
11576507 (England and Wales)
Registered Office
34 Hebelius Close Hevelius Close London SE10 0HR United Kingdom
Accountants
BRITANNIA BUSINESS CONSULTING 52 LEYTONSTONE ROAD LONDON E15 1SQ
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DIM&CO LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,299 
22,610 
Current assets
Debtors
5
9,640 
40,922 
Cash at bank and in hand
3,370 
2,359 
13,010 
43,281 
Creditors: amounts falling due within one year
6
(26,059)
(23,433)
Net current (liabilities)/assets
(13,049)
19,848 
Total assets less current liabilities
5,250 
42,458 
Creditors: amounts falling due after more than one year
7
- 
(48)
Net assets
5,250 
42,410 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,150 
42,310 
Shareholders' funds
5,250 
42,410 
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 5 June 2026 and were signed on its behalf by
Dimitrij SZEMENISIN Director Company Registration No. 11576507
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DIM&CO LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DIM&CO LTD is a private company, limited by shares, registered in England and Wales, registration number 11576507. The registered office is 34 Hebelius Close Hevelius Close, London, SE10 0HR, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
33.33% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
- 
24,999 
1,553 
26,552 
Additions
1,950 
- 
- 
1,950 
At 30 September 2025
1,950 
24,999 
1,553 
28,502 
Depreciation
At 1 October 2024
- 
2,604 
1,338 
3,942 
Charge for the year
447 
5,599 
215 
6,261 
At 30 September 2025
447 
8,203 
1,553 
10,203 
Net book value
At 30 September 2025
1,503 
16,796 
- 
18,299 
At 30 September 2024
- 
22,395 
215 
22,610 
- 5 -
DIM&CO LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
5,380 
2,147 
Accrued income and prepayments
726 
- 
Other debtors
3,534 
38,775 
9,640 
40,922 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
850 
- 
Taxes and social security
25,209 
9,100 
Accruals
- 
14,333 
26,059 
23,433 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
48 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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