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Registered Number: 11572950
DEDIMI LTD
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

Dedimi LTD Contents Page For the year ended 30 September 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

Dedimi LTD Accountants' Report For the year ended 30 September 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. iExcel Accountants Ltd 30 September 2025 .................................................... iExcel Accountants Ltd 2a Connaught Avenue, London E4 7AA 26 June 2026 1

Dedimi LTD Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 11,872 |  | 3,097
|  | 11,872 |  | 3,097
Current assets |  |  |
Stocks |  | 30,212 |  | 18,746
Debtors |  | 442 |  | 1,688
Cash at bank and in hand |  | 47,696 |  | 55,518
|  | 78,350 |  | 75,952
Creditors: amount falling due within one year |  | (12,328) |  | (15,130)
Net current assets |  | 66,022 |  | 60,822
Total assets less current liabilities |  | 77,894 |  | 63,919
Creditors: amount falling due after more than one year |  | (12,950) |  | (21,284)
Net assets |  | 64,944 |  | 42,635
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 64,844 |  | 42,535
Shareholders' funds |  | 64,944 |  | 42,635
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 June 2026 and were signed by:
------------------------------- AIELLO Tulio Director
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Dedimi LTD Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information Dedimi LTD is a private company, limited by shares, registered in , registration number 11572950, registration address 37 Tumulus Road, Saltdean, BN2 8FR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover is recognised at the fair value of the consideration received or receivable for online retail sales, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computers: 25% reducing balance Plant and Machinery: 25% reducing balance
Computer Equipment | 25% Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 01 October 2024 | - |  | 8,532 |  | 8,532
Additions | 4,226 |  | 7,046 |  | 11,272
Disposals | - |  | - |  | -
At 30 September 2025 | 4,226 |  | 15,578 |  | 19,804
Depreciation
At 01 October 2024 | - |  | 5,435 |  | 5,435
Charge for year | 968 |  | 1,529 |  | 2,497
On disposals | - |  | - |  | -
At 30 September 2025 | 968 |  | 6,964 |  | 7,932
Net book values
Closing balance as at 30 September 2025 | 3,258 |  | 8,614 |  | 11,872
Opening balance as at 01 October 2024 | - |  | 3,097 |  | 3,097
4. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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