Micro-entity Accounts - DIMI PROPERTY LTD

Registered Number 09915539

DIMI PROPERTY LTD

Micro-entity Accounts

31 December 2025

DIMI PROPERTY LTD Registered Number 09915539

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	670,000	645,000
Current Assets	31,193	32,265
Prepayments and accrued income	10,176	10,159
Creditors: amounts falling due within one year	(98,186)	(112,098)
Net current assets (liabilities)	(56,817)	(69,674)
Total assets less current liabilities	613,183	575,326
Creditors: amounts falling due after more than one year	(415,125)	(415,125)
Provisions for liabilities	(29,702)	(24,952)
Accruals and deferred income	(5,522)	(4,664)
Total net assets (liabilities)	162,834	130,585
Capital and reserves	162,834	130,585

For the year ending 31 December 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 September 2026

And signed on their behalf by:
Dilyana Georgieva, Director