Dibble Ltd iXBRL

Company Registration Number: 12624899

Dibble Ltd

Unaudited Financial Statements

for the financial year ended 31 May 2025

Dibble Ltd

Company Registration Number: 12624899

STATEMENT OF FINANCIAL POSITION

as at 31 May 2025

	2025	2024
	£	£
		as restated

Fixed Assets	146,798	150,398
	─────────	─────────
Current assets	46,225	17,825
Creditors: amounts falling due within one year	(85,549)	(86,160)
	─────────	─────────
Net Current Liabilities	(39,324)	(68,335)
	─────────	─────────
Total Assets less Current Liabilities	107,474	82,063
Creditors: amounts falling due after more than one year	(80,661)	(85,662)
Accruals and deferred income	(1,800)	(10,317)
	─────────	─────────
Net Assets/(Liabilities)	25,013	(13,916)
	═════════	═════════

Capital and Reserves	25,013	(13,916)
	═════════	═════════

Notes to the Financial statements

General Information

Dibble Ltd is a company limited by shares incorporated and registered in England. The registered number of the company is 12624899. The registered office of the company is 20-22 Wenlock Road, London, N1 7GU, England which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including director, during the financial year was 1, (2024 - 0).

2025

2024

Number

Number

Administrative

═════════

Prior financial year adjustment

During the year, the company identified that depreciation had not previously been charged on its investment property. Under the micro-entity accounting requirements, the property is accounted for at cost less accumulated depreciation and impairment, and depreciation should therefore have been charged over its estimated useful economic life.

The comparative figures have been restated to recognise depreciation on the property on a straight-line basis over 50 years. The effect of the adjustment is to reduce retained earnings at 1 June 2023 by £8,743 and to increase the loss for the year ended 31 May 2024 by £3,170. Accordingly, fixed assets and reserves at 31 May 2024 have been reduced by £11,913.

The adjustment has no impact on the company’s cash position.

Post-Balance Sheet Events

There have been no significant events affecting the company since the financial year-end.

Director’s advances, credit and guarantees

During the year, the company made interest-free advances to a director amounting to £9,756 (2024: Nil). These were repayable on demand and remain outstanding as at the balance sheet date.

For the financial year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 6 July 2026 and signed by:

________________________________

Mr Duncan Neil Dibble

Director