Registered number
08092509
Dilnot Developments Ltd
Report and Accounts
30 June 2025
Dilnot Developments Ltd
Report to the directors on the preparation of the unaudited statutory accounts of Dilnot Developments Ltd for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dilnot Developments Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
6 August 2025
Dilnot Developments Ltd
Registered number: 08092509
Balance Sheet
as at 30 June 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 125 167
Current assets
Cash at bank and in hand 5,864 9,901
Creditors: amounts falling due within one year 4 (2,657) (3,481)
Net current assets 3,207 6,420
Net assets 3,332 6,587
Capital and reserves
Called up share capital 15 15
Profit and loss account 3,317 6,572
Shareholders' funds 3,332 6,587
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M P Dilnot
Director
Approved by the board on 6 August 2025
Dilnot Developments Ltd
Notes to the Accounts
for the year ended 30 June 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 20% straight line
Motor vehicles 25% reducing balance
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 July 2024 1,547 3,445 4,992
At 30 June 2025 1,547 3,445 4,992
Depreciation
At 1 July 2024 1,546 3,279 4,825
Charge for the year - 42 42
At 30 June 2025 1,546 3,321 4,867
Net book value
At 30 June 2025 1 124 125
At 30 June 2024 1 166 167
4 Creditors: amounts falling due within one year 2025 2024
£ £
Corporation tax 2,658 3,482
Other creditors (1) (1)
2,657 3,481
5 Other information
Dilnot Developments Ltd is a private company limited by shares and incorporated in England. Its registered office is:
98 Aldreds Lane
Heanor
DE75 7HG
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