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REGISTERED NUMBER: 08025946 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Dylan Administration Services Limited

Dylan Administration Services Limited (Registered number: 08025946)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


Dylan Administration Services Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: D Quigley-Jones
A Jones





SECRETARY: D Quigley-Jones





REGISTERED OFFICE: Regency House
33 Wood Street
Barnet
Hertfordshire
EN4 9AZ





REGISTERED NUMBER: 08025946 (England and Wales)





ACCOUNTANTS: Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE
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Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Dylan Administration Services Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dylan Administration Services Limited for the year ended 31 December 2024 which comprise the Income Statement, 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 Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Dylan Administration Services Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dylan Administration Services Limited and state those matters that we have agreed to state to the Board of Directors of Dylan Administration Services Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dylan Administration Services Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dylan Administration Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dylan Administration Services Limited. You consider that Dylan Administration Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dylan Administration Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Cartwrights
Chartered Accountants and Business Advisors
Regency House
33 Wood Street
Barnet
Hertfordshire
EN5 4BE


23 September 2025

This page does not form part of the statutory financial statements

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Dylan Administration Services Limited (Registered number: 08025946)

Balance Sheet
31 December 2024

31/12/24 31/12/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 - -
Investment property 6 235,101 235,101
235,101 235,101

CURRENT ASSETS
Debtors 7 13,700 -
Cash at bank 130,796 82,005
144,496 82,005
CREDITORS
Amounts falling due within one year 8 108,257 46,320
NET CURRENT ASSETS 36,239 35,685
TOTAL ASSETS LESS CURRENT
LIABILITIES
271,340
270,786

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 271,140 270,586
SHAREHOLDERS' FUNDS 271,340 270,786

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 September 2025 and were signed on its behalf by:




D Quigley-Jones - Director


The notes form part of these financial statements

-3-
Dylan Administration Services Limited (Registered number: 08025946)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Dylan Administration Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Straight line over 5 years

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2024
and 31 December 2024 2,741
DEPRECIATION
At 1 January 2024
and 31 December 2024 2,741
NET BOOK VALUE
At 31 December 2024 -

-4- continued...
Dylan Administration Services Limited (Registered number: 08025946)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2024
and 31 December 2024 235,101
NET BOOK VALUE
At 31 December 2024 235,101
At 31 December 2023 235,101

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Trade debtors 13,700 -

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/24 31/12/23
£    £   
Taxation and social security 9,191 -
Other creditors 99,066 46,320
108,257 46,320

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date, the company owed £61,030 (2023: £28,284) to D Quigley-Jones, and £38,036 (2023: £18,036) to A Jones, both being directors of the company.

10. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.

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