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REGISTERED NUMBER: 13424474 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Dilwara and Sons Limited

Dilwara and Sons Limited (Registered number: 13424474)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Income Statement 1

Balance Sheet 2


Dilwara and Sons Limited (Registered number: 13424474)

Income Statement
for the Year Ended 30 September 2024

30.9.24 30.9.23
£    £   

TURNOVER 25,450 23,700

Other income 37 -

Other charges (26,277 ) (25,232 )

Taxation - 291

LOSS (790 ) (1,241 )

Dilwara and Sons Limited (Registered number: 13424474)

Balance Sheet
30 September 2024

30.9.24 30.9.23
£    £    £    £   
FIXED ASSETS 651,115 651,115

CURRENT ASSETS 27,379 27,425

CREDITORS
Amounts falling due within one year (343,406 ) (341,662 )
NET CURRENT LIABILITIES (316,027 ) (314,237 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

335,088

336,878

CREDITORS
Amounts falling due after more than one
year

(328,475

)

(328,475

)
NET ASSETS 6,613 8,403

CAPITAL AND RESERVES 6,613 8,403

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dilwara and Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13424474

Registered office: 28 Sherborne Avenue
Norwood Green
Southall
Middlesex
UB2 4HX

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dilwara and Sons Limited (Registered number: 13424474)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 3 June 2025 and were signed by:





Mrs S K Sidhu - Director