1 September 2024 false No description of principal activity Taxfiler 2024.6 11533937business:PrivateLimitedCompanyLtd2024-09-012025-08-31 115339372024-08-31 115339372024-09-012025-08-31 11533937business:AuditExemptWithAccountantsReport2024-09-012025-08-31 11533937business:FilletedAccounts2024-09-012025-08-31 115339372025-08-31 11533937business:Director12024-09-012025-08-31 11533937business:Director22024-09-012025-08-31 11533937business:RegisteredOffice2024-09-012025-08-31 115339372024-08-31 11533937core:WithinOneYear2025-08-31 11533937core:WithinOneYear2024-08-31 11533937core:AfterOneYear2025-08-31 11533937core:AfterOneYear2024-08-31 11533937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-08-31 11533937core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11533937core:PreviouslyStatedAmount2025-08-31 11533937core:PreviouslyStatedAmount2024-08-31 11533937business:SmallEntities2024-09-012025-08-31 11533937countries:EnglandWales2024-09-012025-08-31 11533937core:FurnitureFittings2024-08-31 11533937core:FurnitureFittings2025-08-31 11533937core:FurnitureFittings2024-09-012025-08-31 115339372023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 11533937 (England and Wales)
DIMENSION1 LONDON LTD Unaudited accounts for the year ended 31 August 2025
DIMENSION1 LONDON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DIMENSION1 LONDON LTD Company Information for the year ended 31 August 2025
Directors
Abdul Hafeez KHAN Mohammed Junaid KHAN
Company Number
11533937 (England and Wales)
Registered Office
254 GOLDHAWK ROAD LONDON W12 9PE ENGLAND
Accountants
Samir and Co 254 Goldhawk Road London W12 9PE
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DIMENSION1 LONDON LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
551 
689 
Current assets
Inventories
184,528 
184,528 
Cash at bank and in hand
24,143 
33,048 
208,671 
217,576 
Creditors: amounts falling due within one year
5
(287,082)
(298,016)
Net current liabilities
(78,411)
(80,440)
Total assets less current liabilities
(77,860)
(79,751)
Creditors: amounts falling due after more than one year
6
(637)
- 
Net liabilities
(78,497)
(79,751)
Capital and reserves
Profit and loss account
(78,497)
(79,751)
Shareholders' funds
(78,497)
(79,751)
For the year ending 31 August 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 directors acknowledge their 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 of Directors and authorised for issue on 29 August 2026 and were signed on its behalf by
Abdul Hafeez KHAN Director Company Registration No. 11533937
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DIMENSION1 LONDON LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DIMENSION1 LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11533937. The registered office is 254 GOLDHAWK ROAD, LONDON, W12 9PE, ENGLAND.
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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2024
1,495 
At 31 August 2025
1,495 
Depreciation
At 1 September 2024
806 
Charge for the year
138 
At 31 August 2025
944 
Net book value
At 31 August 2025
551 
At 31 August 2024
689 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(5,806)
(5,864)
Trade creditors
274,121 
285,679 
Taxes and social security
(808)
(808)
Other creditors
3,783 
1,853 
Loans from directors
15,792 
17,156 
287,082 
298,016 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
637 
- 
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DIMENSION1 LONDON LTD Notes to the Accounts for the year ended 31 August 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 4).
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