Company Registration No. 14573855 (England and Wales)
J DIMMOCK LIMITED
Unaudited accounts
for the year ended 31 March 2026
J DIMMOCK LIMITED
Unaudited accounts
Contents
J DIMMOCK LIMITED
Company Information
for the year ended 31 March 2026
Company Number
14573855 (England and Wales)
Registered Office
FLAT 7 94 LONGLEY ROAD
LONDON
SW17 9LH
UNITED KINGDOM
J DIMMOCK LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
148,556
217,163
Creditors: amounts falling due within one year
(34,115)
(56,222)
Net current assets
120,252
172,839
Net assets
120,252
172,839
Called up share capital
10
10
Profit and loss account
120,242
172,829
Shareholders' funds
120,252
172,839
For the year ending 31 March 2026 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 her 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 9 July 2026 and were signed on its behalf by
J Dimmock
Director
Company Registration No. 14573855
J DIMMOCK LIMITED
Notes to the Accounts
for the year ended 31 March 2026
J DIMMOCK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14573855. The registered office is FLAT 7 94 LONGLEY ROAD, LONDON, SW17 9LH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue, described as turnover is the value of services, after VAT and discounts, provided to customers during the year.
Amounts falling due after more than one year
Trade debtors
5,811
11,898
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
32,411
55,040
Other creditors
1,698
1,141
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).