Micro-entity Accounts - DILAPS UK LIMITED

Registered Number 06991103

DILAPS UK LIMITED

Micro-entity Accounts

31 August 2025

DILAPS UK LIMITED Registered Number 06991103

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	175	627
Current Assets	321,691	275,743
Prepayments and accrued income	3,150	3,780
Creditors: amounts falling due within one year	(160,079)	(141,430)
Net current assets (liabilities)	164,762	138,093
Total assets less current liabilities	164,937	138,720
Accruals and deferred income	(32,730)	(17,152)
Total net assets (liabilities)	132,207	121,568
Capital and reserves	132,207	121,568

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2025

And signed on their behalf by:
PAUL LANDE, Director