4980036falseto provide Information Technological services2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2023-01-012023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:Micro-entities2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 4980036

Dillon Prime Limited

UNAUDITED ACCOUNTS
FOR THE YEAR ENDED 31/12/2024

Prepared By:
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Dillon Prime Limited

ACCOUNTS
FOR THE YEAR ENDED 31/12/2024
DIRECTORS
Mr D Prime
SECRETARY
Mrs L Prime
REGISTERED OFFICE
High Park House
Bradworthy
Holsworthy
Devon
EX22 7SH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 4980036
ACCOUNTANTS
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE

Dillon Prime Limited

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
Page
Directors' Report3
Accountants' Report4
Profit And Loss Account5
Balance Sheet6
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dillon Prime Limited

DIRECTORS' REPORT
FOR THEYEARENDED31/12/2024
The directors present their report and accounts for theyearended31/12/2024
PRINCIPAL ACTIVITIES
The principal activity of the company in theyearunder review wasto provide Information Technological services.
DIRECTORS
The directors who served during theyearwere as follows:
Mr D Prime
The report of the directors has been prepared in accordance with the special provisions within Part 15 of the Companies Act 2006.
This report was approved by the board on26/01/2025
............................
Mr D Prime
Director

Dillon Prime Limited

ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS
OF DILLON PRIME LIMITED, FOR THE YEAR ENDED 31/12/2024
In order to assist you to fulfill your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dillon Prime Limited for the year ended 31/12/2024 as set out on pages 5 to (1) from the company's accounting records and from information and explanations you have given us.
As a practising member of the The Chartered Association Of Certified Accountants, we are subject to its ethical and other professional requirements which are detailed on their website.
This report is made solely to the Board of Directors of Dillon Prime Limited, as a body, in accordance with the terms of our engagement letter dated 01/02/2006. Our work has been undertaken solely to prepare for your approval the accounts of Dillon Prime Limited and state those matters that we have agreed to state to the Board of Directors of Dillon Prime Limited, as a body, in this report, in accordance with the requirements of the The Chartered Association Of Certified Accountants as detailed on their website. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dillon Prime Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dillon Prime Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profitability of Dillon Prime Limited. You consider that Dillon Prime Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dillon Prime Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Sheikh Associates Limited
Accountants and Registered Auditors
Regus Business Centre
Cardinal Point, Park Road
Rickmansworth
Herts
WD3 1RE
26/01/2025

Dillon Prime Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/12/2024
20242023
££
Turnover36,19246,123
Staff costs(9,096)(9,096)
Other charges(11,466)(9,106)
Tax(2,970)(5,305)
Profit12,66022,616

Dillon Prime Limited

Registered Number: 4980036
BALANCE SHEET AT 31/12/2024
20242023
££
Current assets4,89310,062
Creditors: amounts falling due within one year(2,970)(5,305)
Net Current Assets1,9234,757
Total assets less current liabilities1,9234,757
Accruals and deferred income900875
Net Assets1,0233,882
Capital and reserves1,0233,882
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 4980036. Registered office High Park House, Bradworthy, Holsworthy, Devon, EX22 7SH, England
For the year ending 31/12/2024 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 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 26/01/2025 and signed on their behalf by
.............................
Mr D Prime
Director