Dimmer Jim Limited - Filleted accounts

Registered number

04459204

Dimmer Jim Limited

Filleted Accounts

31 March 2026

Dimmer Jim Limited
Registered number:		04459204
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	13,889			813
Cash at bank and in hand		86,189			77,993
		100,078			78,806

Creditors: amounts falling due within one year	4	(28,374)			(38,496)

Net current assets			71,704			40,310

Net assets			71,704			40,310

Capital and reserves
Called up share capital			2			2
Profit and loss account			71,702			40,308

Shareholder's funds			71,704			40,310

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




James Mills
Director
Approved by the board on 11 August 2026

Dimmer Jim Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard), and with the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

	Dimmer Jim Limited is a private company limited by shares and incorporated in England. Its registered office is:
	16 Glen Chess
	Loudwater Lane
	Loudwater
	Rickmansworth
	WD3 4HQ

	The financial statements are prepared in Sterling (£) which is the functional currency of the company.

	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 rendering of services.

	Financial instruments
	The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Unrelieved tax losses are recognised only to the extent that it is probable that they will be recovered against other future taxable profits.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2026		2025
£			£

	Other debtors	13,889		813


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Taxation and social security costs	16,777		7,331
	Other creditors	11,597		31,165
		28,374		38,496


5	Controlling party

	The company is controlled by the director by virtue of his majority shareholding.