Company Accounts and Tax Online 15413850 Board of Directors 1.2.25 31.1.26 31.1.26 false iso4217:GBP xbrli:pure 15413850 2024-01-15 2025-01-31 15413850 2026-01-31 15413850 2025-02-01 2026-01-31 15413850 2025-01-31 15413850 countries:EnglandWales 2025-02-01 2026-01-31 15413850 curr:PoundSterling 2025-02-01 2026-01-31 15413850 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15413850 uk-bus:FRS102 2025-02-01 2026-01-31 15413850 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15413850 uk-bus:FullAccounts 2025-02-01 2026-01-31 15413850 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 15413850 uk-bus:Director1 2025-02-01 2026-01-31 15413850 uk-bus:Director1 2025-02-01 15413850 uk-bus:Director1 2026-01-31 15413850 core:AfterOneYear 2026-01-31 15413850 core:AfterOneYear 2025-01-31 15413850 core:WithinOneYear 2026-01-31 15413850 core:WithinOneYear 2025-01-31 15413850 core:WithinOneYear 2025-02-01 2026-01-31 15413850 core:AfterOneYear 2026-01-31 15413850 core:AfterOneYear 2025-01-31 15413850 core:AfterOneYear 2025-02-01 2026-01-31 15413850 core:ShareCapital 2026-01-31 15413850 core:ShareCapital 2025-01-31 15413850 core:RevaluationReserve 2026-01-31 15413850 core:RevaluationReserve 2025-01-31 15413850 core:RetainedEarningsAccumulatedLosses 2026-01-31 15413850 core:RetainedEarningsAccumulatedLosses 2025-01-31 15413850 1 2025-02-01 2026-01-31 15413850 core:LandBuildings 2025-02-01 2026-01-31 15413850 core:LandBuildings 2026-01-31 15413850 core:LandBuildings 2024-01-15 2025-01-31 15413850 core:LandBuildings 2025-01-31 15413850 core:PlantMachinery 2025-02-01 2026-01-31 15413850 core:PlantMachinery 2026-01-31 15413850 core:PlantMachinery 2024-01-15 2025-01-31 15413850 core:PlantMachinery 2025-01-31 15413850 core:FurnitureFittingsToolsEquipment 2025-02-01 2026-01-31 15413850 core:FurnitureFittingsToolsEquipment 2026-01-31 15413850 core:FurnitureFittingsToolsEquipment 2024-01-15 2025-01-31 15413850 core:FurnitureFittingsToolsEquipment 2025-01-31 15413850 core:OfficeEquipment 2025-02-01 2026-01-31 15413850 core:OfficeEquipment 2026-01-31 15413850 core:OfficeEquipment 2024-01-15 2025-01-31 15413850 core:OfficeEquipment 2025-01-31 15413850 core:Vehicles 2025-02-01 2026-01-31 15413850 core:Vehicles 2026-01-31 15413850 core:Vehicles 2024-01-15 2025-01-31 15413850 core:Vehicles 2025-01-31 15413850 core:NetGoodwill 2025-02-01 2026-01-31 15413850 core:NetGoodwill 2026-01-31 15413850 core:NetGoodwill 2024-01-15 2025-01-31 15413850 core:NetGoodwill 2025-01-31 15413850 core:IntangibleAssetsOtherThanGoodwill 2025-02-01 2026-01-31 15413850 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 15413850 core:IntangibleAssetsOtherThanGoodwill 2024-01-15 2025-01-31 15413850 core:IntangibleAssetsOtherThanGoodwill 2025-01-31

# DHILLON BROTHERS CIVIL LTD

## Company Registration Number:
15413850 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# DHILLON BROTHERS CIVIL LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# DHILLON BROTHERS CIVIL LTD

## Company Information

for the Period Ended 31 January 2026

Director: |  | Rohitpal Singh
Registered office: |  | 45 Castlemaine Avenue Gillingham England ME7 2QA
Company Registration Number: |  | 15413850 (England and Wales)

# DHILLON BROTHERS CIVIL LTD

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal Activities

The company's principal activity during the period was Construction of other civil engineering projects not elsewhere classified.

Directors

The directors shown below have held office during the whole of the period from 01 February 2025 to 31 January 2026
Rohitpal Singh

This report was approved by the board of directors on 25 March 2026
And Signed On Behalf Of The Board By:

Name: Rohitpal Singh
Status: Director

# DHILLON BROTHERS CIVIL LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Debtors: | 5 | 36 | 8,618
Cash at bank and in hand: |  | 2,538 | 1,395
Total current assets: |  | 2,574 | 10,013
Creditors: amounts falling due within one year: | 6 | ( 1,963 ) | ( 2,778 )
Net current assets (liabilities): |  | 611 | 7,235
Total assets less current liabilities: |  | 611 | 7,235
Total net assets (liabilities): |  | 611 | 7,235

The notes form part of these financial statements

# DHILLON BROTHERS CIVIL LTD

## Balance sheet continued

As at 31 January 2026

| Notes | 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 610 | 7,234
Shareholders funds: |  | 611 | 7,235

For the year ending 31 January 2026 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 25 March 2026
And Signed On Behalf Of The Board By:

Name: Rohitpal Singh
Status: Director

The notes form part of these financial statements

# DHILLON BROTHERS CIVIL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 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

# DHILLON BROTHERS CIVIL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 13 months to 31 Jan 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 1

# DHILLON BROTHERS CIVIL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No

# DHILLON BROTHERS CIVIL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Dividends

| 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | ---
Dividends paid | 9,000 | 3,330

# DHILLON BROTHERS CIVIL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | ---
Other debtors | 36 | 8,618
Total | 36 | 8,618

# DHILLON BROTHERS CIVIL LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

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

| 2026 £ | 13 months to 31 Jan 2025 £
--- | --- | ---
Taxation and social security | 1,963 | 2,478
Other creditors |  | 300
Total | 1,963 | 2,778