Registered Number 07402789

DILLONS HEALTH AND FITNESS LIMITED

Micro-entity Accounts

31 October 2024

DILLONS HEALTH AND FITNESS LIMITED Registered Number 07402789

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Fixed Assets
10,981
13,081
Current Assets
30,689
26,809
Prepayments and accrued income
6,117
6,117
Creditors: amounts falling due within one year
(16,632)
(29,025)
Net current assets (liabilities)
20,174
3,901
Total assets less current liabilities
31,155
16,982
Accruals and deferred income
(780)
(720)
Total net assets (liabilities)
30,375
16,262
Capital and reserves
30,375
16,262
  • For the year ending 31 October 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 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 29 January 2025

And signed on their behalf by:
R Dillon, Director
J Dillon, Director

DILLONS HEALTH AND FITNESS LIMITED Registered Number 07402789

Notes to the Micro-entity Accounts for the period ended 31 October 2024

1Employees
2024 2023
Average number of employees during the period 1 1