smallAccCompHo_0921.xslt
Company Registration No. 02980733 (England and Wales)
DIMAC SYSTEMS LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

DIMAC SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DIMAC SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 02980733
Registered Office UNIT 4 VICARAGE FARM 712 MAIN ROAD DOVERCOURT
HARWICH
ESSEX
CO12 4LT
Directors
Directors who held office during the period were:
Christopher Raymond EAGLE   
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DIMAC SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Intangible assets 5 1,768 -
Tangible assets 6 77,678 -
Current Assets
Stocks 213,895 393,101
Debtors due 138,640 163,236
Cash at bank and in hand 130,317 29,510
482,852 585,847
Creditors
Amount falling due within one year (52,523) (73,402)
Net Current Assets 430,329 512,445
Total Assets less current liabilities 509,775 512,445
Net Assets 509,775 512,445
Capital and Reserves
Called up Share Capital 100 100
Retained earnings at end of year 509,675 512,345
Shareholder funds 509,775 512,445
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 21 April 2025
C R Eagle
Company Registration No. 02980733
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DIMAC SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
DIMAC SYSTEMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02980733.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DIMAC SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 1
4. Principal Activity
engineering
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DIMAC SYSTEMS LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/04/2024 - -
Additions 1,768 1,768
Disposals - -
Revaluations - -
At 31/03/2025 1,768 1,768
Amortisation
At 01/04/2024 - -
Charge for the Year - -
On Disposals - -
Other increases/(decreases) - -
At end of period - -
Net book value
At 31/03/2025 1,768 1,768
At 31/03/2024 - -
6. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/04/2024 - 1,791
Additions 94,728 94,728
At 31/03/2025 94,728 96,519
Depreciation
At 01/04/2024 - 1,791
Charge for the year 17,050 17,050
At 31/03/2025 17,050 18,841
Net Book Value
At 31/03/2025 77,678 77,678
At 31/03/2024 - -
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