Architectural Office Michael Dillon Limited

Registered number: 14055942

Unaudited Financial Statements

For The Year Ended 30 April 2025

Registered number: 14055942

	2025	2024
	£	£
Fixed assets	599	-

Current assets	17,254	5,203
Prepayments and accrued income	-	639
Creditors: Amounts Falling Due Within One Year	(4,296 )	(7,166 )

NET CURRENT ASSETS (LIABILITIES)	12,958	(1,324 )

TOTAL ASSETS LESS CURRENT LIABILITIES	13,557	(1,324 )

NET ASSETS/(LIABILITIES)	13,557	(1,324 )

CAPITAL AND RESERVES	13,557	(1,324 )

Notes

1. General Information

Architectural Office Michael Dillon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14055942 . The registered office is 9 Spring Lane, Bidburgh, Tunbridge Wells, Kent, TN3 0UE.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2024: 1)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Michael Dillon

Director

19/01/2026