Company No: OC447008 (England and Wales)

Contents

• Balance Sheet
• Notes to the Financial Statements

		31.03.2025		31.03.2024
		£		£
Fixed assets		3,175,150		3,059,926
Current assets		563,011		257,217
Creditors: amounts falling due within one year		( 158,755)		( 55,776)
Net current assets		404,256		201,441
Total assets less current liabilities		3,579,406		3,261,367
Accruals and deferred income		( 3,244)		( 3,000)
Net assets attributable to members		3,576,162		3,258,367
Represented by
Loans and other debts due to members		547,003		229,208
Members' other interests		3,029,159		3,029,159
		3,576,162		3,258,367

For the financial year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 relating to small companies.

Members' responsibilities:

• The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small LLPs regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dillington House LLP (registered number: OC447008) were approved and authorised for issue by the members on 10 September 2025 and were signed on its behalf by:

Ewen A H Cameron Designated member

1. Company information

Dillington House LLP is a limited liability partnership, incorporated in the United Kingdom under the Limited Liability Partnerships Act 2000 and is registered in England and Wales (Company no. OC447008). The address of its registered office is Dillington Estate Office, Whitelackington, Ilminster, TA19 9EG, United Kingdom.

2. Employees

	Year ended 31.03.2025		Period from 20.04.2023 to 31.03.2024
	Number		Number
Monthly average number of persons employed by the LLP during the financial year, including members	3		3