Company Registration No. 13588676 (England and Wales)
DHILLON BROS. LTD
Unaudited accounts
for the year ended 31 August 2024
DHILLON BROS. LTD
Unaudited accounts
Contents
DHILLON BROS. LTD
Company Information
for the year ended 31 August 2024
Company Number
13588676 (England and Wales)
Registered Office
39 BADMINTON ROAD
LEICESTER
LE4 7RQ
UNITED KINGDOM
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
DHILLON BROS. LTD
Statement of financial position
as at 31 August 2024
Investment property
334,105
334,105
Cash at bank and in hand
10,890
13,671
Net current assets
10,890
13,671
Total assets less current liabilities
344,995
347,776
Creditors: amounts falling due after more than one year
(350,000)
(350,000)
Net liabilities
(5,005)
(2,224)
Profit and loss account
(5,006)
(2,225)
Shareholders' funds
(5,005)
(2,224)
For the year ending 31 August 2024 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 director acknowledges his 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 and authorised for issue on 30 May 2025 and were signed on its behalf by
Jaspal Dhillon
Director
Company Registration No. 13588676
DHILLON BROS. LTD
Notes to the Accounts
for the year ended 31 August 2024
DHILLON BROS. LTD is a private company, limited by shares, registered in England and Wales, registration number 13588676. The registered office is 39 BADMINTON ROAD, LEICESTER, LE4 7RQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2023
334,105
5
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
350,000
350,000
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).