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Registered Number 05880601

DILSHAN TRANSPORT GROUP LIMITED

Micro-entity Accounts

31 July 2025

## DILSHAN TRANSPORT GROUP LIMITED Registered Number 05880601

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 324,210 | 128,260
Current Assets |  | 45,112 | 217,890
Creditors: amounts falling due within one year |  | (201,661) | (226,202)
Net current assets (liabilities) |  | (156,549) | (8,312)
Total assets less current liabilities |  | 167,661 | 119,948
Total net assets (liabilities) |  | 167,661 | 119,948
Capital and reserves |  | 167,661 | 119,948

- For the year ending 31 July 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 6 February 2026

And signed on their behalf by:
Mr Azhar Firdos, Director

## DILSHAN TRANSPORT GROUP LIMITED Registered Number 05880601

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2