2024-02-01 13828789 2025-01-31 13828789 2024-02-01 2025-01-31 13828789 2024-01-31 13828789 2023-02-01 2024-01-31 13828789 uk-core:WithinOneYear 2024-01-31 13828789 uk-core:WithinOneYear 2025-01-31 13828789 uk-core:ShareCapital 2025-01-31 13828789 uk-core:ShareCapital 2024-01-31 13828789 uk-core:RetainedEarningsAccumulatedLosses 2025-01-31 13828789 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13828789 uk-bus:Director1 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure 13828789 uk-bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 13828789 uk-bus:FRS102 2024-02-01 2025-01-31 13828789 uk-bus:FilletedAccounts 2024-02-01 2025-01-31 13828789 uk-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31

Dishley Services Limited

Registered Number:13828789

For the year ended 31 January 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 January 2025
Dishley Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

13828789

As at 31 January 2025

Dishley Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

824
1,030
2
824
1,030

Current assets

2,814

Cash and cash equivalents

2,451
2,451
2,814

Trade and other payables: amounts falling due within one
year

(6,199)
(5,643)
3
(3,385)
(3,192)
Net current liabilities

Total assets less current liabilities

(2,368)
(2,355)
(2,368)
Net liabilities
(2,355)

Capital and reserves

Called up share capital

100
100

Retained earnings

(2,468)
(2,455)
(2,368)
(2,355)
Shareholders' funds

For the year ended 31 January 2025 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr Peter Harvey Director

These financial statements were approved and authorised for issue by the Board on 21 October 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 January 2025
Dishley Services Limited
Notes to the Financial Statements
Statutory Information

Dishley Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13828789.

Registered address:

Duffy Regan Ltd
9 Malvern Road
Worcester
WR2 4LE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 February 2024

1,502

At 31 January 2025

1,502

Provision for depreciation and impairment

At 01 February 2024

472
Charge for year
206

At 31 January 2025

678

At 31 January 2025

Net book value

824

At 31 January 2024

1,030

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

4,128
4,687

Other creditors

1,515
1,512
5,643
6,199

4. Average number of persons employed

During the year the average number of employees was 0
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5
For the year ended 31 January 2025
Dishley Services Limited
Notes to the Financial Statements Continued
3 of 3