H J Dhillon Residential Limited

Registered number: 14763150

	2025	2024
	£	£
Fixed assets	2,875,000	2,875,000

Current assets	664,891	668,700
Prepayments and accrued income	30,195	-
Creditors: Amounts Falling Due Within One Year	(15,083 )	(7,182 )

NET CURRENT ASSETS	680,003	661,518

TOTAL ASSETS LESS CURRENT LIABILITIES	3,555,003	3,536,518

Creditors: Amounts Falling Due After More Than One Year	(3,487,000 )	(3,504,000 )
Accruals and deferred income	(3,600 )	(1,800 )

NET ASSETS	64,403	30,718

CAPITAL AND RESERVES	64,403	30,718

Notes

1. General Information

H J Dhillon Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14763150 . The registered office is 204 Field End Road Eastcote, Pinner, Middlesex, HA5 1RD.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Anita Bajwa	-	3,590	-	-	-

The above loan is unsecured, interest charged at the official rate and repaid on 28 November 2025.

For the year ending 31 March 2025 the company was entitled to exemption from audit 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 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

Mrs Anita Bajwa

Director

27/04/2026