Company Accounts and Tax Online 11660183 Board of Directors 1.12.24 30.11.25 30.11.25 false iso4217:GBP xbrli:pure 11660183 2023-12-01 2024-11-30 11660183 2025-11-30 11660183 2024-12-01 2025-11-30 11660183 2024-11-30 11660183 countries:EnglandWales 2024-12-01 2025-11-30 11660183 curr:PoundSterling 2024-12-01 2025-11-30 11660183 uk-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11660183 uk-bus:FRS102 2024-12-01 2025-11-30 11660183 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11660183 uk-bus:FullAccounts 2024-12-01 2025-11-30 11660183 uk-bus:RegisteredOffice 2024-12-01 2025-11-30 11660183 uk-bus:Director1 2024-12-01 2025-11-30 11660183 uk-bus:Director1 2024-12-01 11660183 uk-bus:Director1 2025-11-30 11660183 core:AfterOneYear 2025-11-30 11660183 core:AfterOneYear 2024-11-30 11660183 core:WithinOneYear 2025-11-30 11660183 core:WithinOneYear 2024-11-30 11660183 core:WithinOneYear 2024-12-01 2025-11-30 11660183 core:AfterOneYear 2025-11-30 11660183 core:AfterOneYear 2024-11-30 11660183 core:AfterOneYear 2024-12-01 2025-11-30 11660183 core:ShareCapital 2025-11-30 11660183 core:ShareCapital 2024-11-30 11660183 core:RevaluationReserve 2025-11-30 11660183 core:RevaluationReserve 2024-11-30 11660183 core:RetainedEarningsAccumulatedLosses 2025-11-30 11660183 core:RetainedEarningsAccumulatedLosses 2024-11-30 11660183 1 2024-12-01 2025-11-30 11660183 core:LandBuildings 2024-12-01 2025-11-30 11660183 core:LandBuildings 2025-11-30 11660183 core:LandBuildings 2023-12-01 2024-11-30 11660183 core:LandBuildings 2024-11-30 11660183 core:PlantMachinery 2024-12-01 2025-11-30 11660183 core:PlantMachinery 2025-11-30 11660183 core:PlantMachinery 2023-12-01 2024-11-30 11660183 core:PlantMachinery 2024-11-30 11660183 core:FurnitureFittingsToolsEquipment 2024-12-01 2025-11-30 11660183 core:FurnitureFittingsToolsEquipment 2025-11-30 11660183 core:FurnitureFittingsToolsEquipment 2023-12-01 2024-11-30 11660183 core:FurnitureFittingsToolsEquipment 2024-11-30 11660183 core:OfficeEquipment 2024-12-01 2025-11-30 11660183 core:OfficeEquipment 2025-11-30 11660183 core:OfficeEquipment 2023-12-01 2024-11-30 11660183 core:OfficeEquipment 2024-11-30 11660183 core:Vehicles 2024-12-01 2025-11-30 11660183 core:Vehicles 2025-11-30 11660183 core:Vehicles 2023-12-01 2024-11-30 11660183 core:Vehicles 2024-11-30 11660183 core:NetGoodwill 2024-12-01 2025-11-30 11660183 core:NetGoodwill 2025-11-30 11660183 core:NetGoodwill 2023-12-01 2024-11-30 11660183 core:NetGoodwill 2024-11-30 11660183 core:IntangibleAssetsOtherThanGoodwill 2024-12-01 2025-11-30 11660183 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 11660183 core:IntangibleAssetsOtherThanGoodwill 2023-12-01 2024-11-30 11660183 core:IntangibleAssetsOtherThanGoodwill 2024-11-30

# DILIG AND DIZON COMPANY LTD

## Company Registration Number:
11660183 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# DILIG AND DIZON COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DILIG AND DIZON COMPANY LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Christine Venus Dizon Dilig
Registered office: |  | 3 Gate Cottages Ottways Lane Ashtead England KT21 2FB
Company Registration Number: |  | 11660183 (England and Wales)

# DILIG AND DIZON COMPANY LTD

## Directors' Report Period Ended 30 November 2025

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

Principal Activities

The principal activity of the company during the period under review was the provision of healthcare service.

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
Christine Venus Dizon Dilig

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Christine Venus Dizon Dilig
Status: Director

# DILIG AND DIZON COMPANY LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 13,450 | 8,686
Total current assets: |  | 13,450 | 8,686
Creditors: amounts falling due within one year: | 4 | ( 350 ) | ( 256 )
Net current assets (liabilities): |  | 13,100 | 8,430
Total assets less current liabilities: |  | 13,100 | 8,430
Creditors: amounts falling due after more than one year: | 5 | ( 9,945 ) | ( 6,767 )
Total net assets (liabilities): |  | 3,155 | 1,663

The notes form part of these financial statements

# DILIG AND DIZON COMPANY LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 3,154 | 1,662
Shareholders funds: |  | 3,155 | 1,663

For the year ending 30 November 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 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.

This report was approved by the board of directors on 1 January 2026
And Signed On Behalf Of The Board By:

Name: Christine Venus Dizon Dilig
Status: Director

The notes form part of these financial statements

# DILIG AND DIZON COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied
  during the period, exclusive of Value Added Tax and trade discounts.

# DILIG AND DIZON COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DILIG AND DIZON COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# DILIG AND DIZON COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 350 | 256
Total | 350 | 256

# DILIG AND DIZON COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5.Creditors: amounts falling due after more than one year

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 417 | 1,417
Amounts due under finance leases and hire purchase contracts | 9,528 | 5,350
Total | 9,945 | 6,767