Dillion Developments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09654499

		31 December 2024		31 March 2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	-		12
Cash at bank and in hand		264		14,820

		264		14,832
Creditors: Amounts Falling Due Within One Year	5	-		(4,301 )

NET CURRENT ASSETS (LIABILITIES)			264		10,531

TOTAL ASSETS LESS CURRENT LIABILITIES			264		10,531

NET ASSETS			264		10,531

CAPITAL AND RESERVES
Called up share capital	6		-		100
Profit and Loss Account			264		10,431

SHAREHOLDERS' FUNDS			264		10,531

For the period ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Jacqueline Roberts

Director

30/09/2025

The notes on page 2 form part of these financial statements.

1. General Information

Dillion Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09654499 . The registered office is Holland View, Pentre Berw, Gaerwen, Anglesey, LL60 6LG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL (2024: NIL)

4. Debtors

	31 December 2024	31 March 2024
	£	£
Due within one year
Trade debtors	-	12

5. Creditors: Amounts Falling Due Within One Year

	31 December 2024	31 March 2024
	£	£
Other creditors	-	4,301

6. Share Capital


Shares disposed during the period:	£
100 Ordinary Shares of £ 1.00 each	(100)

2024: 100 Ordinary shares of £1 each, issued and fully paid: £100

During the period the company returned its paid-up share capital of £100 to the shareholders as part of a capital distribution, and the shares were extinguished. At 31 December 2024, the company had no share capital in issue.

Capital Distribution

Following cessation of trade, the company made a total distribution to its shareholders of £10,167 during the period, comprising:

Return of share capital: £100

Capital distribution from reserves: £10,067

Subsequent to this distribution, the company received £265 in bank compensation which remains in the bank at 31 December 2024.

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