Registered Number 03262842

DARCY & DILLON 1995 LTD

Micro-entity Accounts

31 December 2024

DARCY & DILLON 1995 LTD Registered Number 03262842

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
Called up share capital not paid
-
-
Fixed Assets
1,514,096
1,580,321
Current Assets
3,029,859
3,597,477
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(756,752)
(1,225,369)
Net current assets (liabilities)
2,273,107
2,372,108
Total assets less current liabilities
3,787,203
3,952,429
Creditors: amounts falling due after more than one year
(3,475,101)
(3,629,499)
Provisions for liabilities
0
0
Accruals and deferred income
(9,136)
(13,716)
Total net assets (liabilities)
302,966
309,214
Capital and reserves
302,966
309,214
  • For the year ending 31 December 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 1 September 2025

And signed on their behalf by:
Giorgio Lagana, Director

DARCY & DILLON 1995 LTD Registered Number 03262842

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

1Employees
2024 2023
Average number of employees during the period 0 0