Dirlik_Controls_Limited_31_May_2025_set_of_accounts_for

Dirlik Controls Limited

Statement of Financial Position

31 May 2025

	2025		2024
	£		£
Fixed assets	325		407

Current assets	43,978		17,647
Prepayments and accrued income	235		310
Creditors: amounts falling due within one year	(5,981	)	(8,230	)
Net current assets	38,232		9,727
Total assets less current liabilities	38,557		10,134
Accruals and deferred income	(1,054	)	(600	)
Net assets	37,503		9,534

Capital and reserves	37,503		9,534

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

The Dairy Buckwell Lane

,

Clifton Upon Dunsmore

,

Rugby

,

CV23 0BJ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2024:

2

).

For the year ending

31 May 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

8 January 2026

, and are signed on behalf of the board by:

Mrs Annie Dirlik

Director

Company registration number:

03059582

Notes to the Financial Statements

1 General information

2 Average number of employees