Company Accounts and Tax Online 15968388 Board of Directors 20.9.24 30.9.25 30.9.25 No description of principal activity true 15968388 uk-bus:EntityHasNeverTraded 2024-09-20 2025-09-30 iso4217:GBP xbrli:pure 15968388 2025-09-30 15968388 2024-09-20 2025-09-30 15968388 countries:EnglandWales 2024-09-20 2025-09-30 15968388 curr:PoundSterling 2024-09-20 2025-09-30 15968388 uk-bus:PrivateLimitedCompanyLtd 2024-09-20 2025-09-30 15968388 uk-bus:Micro-entities 2024-09-20 2025-09-30 15968388 uk-bus:AuditExempt-NoAccountantsReport 2024-09-20 2025-09-30 15968388 uk-bus:FullAccounts 2024-09-20 2025-09-30 15968388 uk-bus:RegisteredOffice 2024-09-20 2025-09-30 15968388 uk-bus:Director1 2024-09-20 2025-09-30 15968388 uk-bus:Director1 2024-09-20 15968388 uk-bus:Director1 2025-09-30 15968388 uk-bus:Director2 2024-09-20 2025-09-30 15968388 uk-bus:Director2 2024-09-20 15968388 uk-bus:Director2 2025-09-30 15968388 core:AfterOneYear 2025-09-30 15968388 core:WithinOneYear 2025-09-30 15968388 core:WithinOneYear 2024-09-20 2025-09-30 15968388 core:AfterOneYear 2025-09-30 15968388 core:AfterOneYear 2024-09-20 2025-09-30 15968388 core:ShareCapital 2025-09-30 15968388 core:RevaluationReserve 2025-09-30 15968388 core:RetainedEarningsAccumulatedLosses 2025-09-30 15968388 1 2024-09-20 2025-09-30

# DILLANS ALAN LIMITED

## Company Registration Number:
15968388 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## (Dormant)

## Period of accounts

## Start date: 20 September 2024

## End date: 30 September 2025

# DILLANS ALAN LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DILLANS ALAN LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | Emad Khalil HASAN
|  | Faisal Hassan KASOW
Registered office: |  | 51 High Street Dartford England DA1 1DS
Company Registration Number: |  | 15968388 (England and Wales)

# DILLANS ALAN LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 20 September 2024 to 30 September 2025
Emad Khalil HASAN
Faisal Hassan KASOW

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Emad Khalil HASAN
Status: Director

Name: Faisal Hassan KASOW
Status: Director

# DILLANS ALAN LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £
--- | ---
Called up share capital not paid: | 500,000
Fixed Assets: | 0
Current assets: | 0
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 0
Total assets less current liabilities: | 500,000
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 500,000
Capital and reserves: | 500,000

# DILLANS ALAN LIMITED

## Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 September 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 16 October 2025
And Signed On Behalf Of The Board By:

Name: Emad Khalil HASAN
Status: Director

Name: Faisal Hassan KASOW
Status: Director

The notes form part of these financial statements

# DILLANS ALAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# DILLANS ALAN LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No