Registration number:
Dhillon Group Holdings Ltd
for the Period from 19 August 2024 to 31 August 2025
Dhillon Group Holdings Ltd
Contents
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Company Information |
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Accountants' Report |
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Balance Sheet |
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Notes to the Financial Statements |
Dhillon Group Holdings Ltd
Company Information
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Director |
Mr Pawanpreet Singh Dhillon |
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Company secretary |
Mr Pawanpreet Singh Dhillon |
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Registered office |
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Accountants |
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Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dhillon Group Holdings Ltd
for the Period Ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dhillon Group Holdings Ltd for the period ended 31 August 2025 as set out on pages 3 to 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.
This report is made solely to the Board of Directors of Dhillon Group Holdings Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dhillon Group Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Dhillon Group Holdings Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dhillon Group Holdings Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dhillon Group Holdings Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dhillon Group Holdings Ltd. You consider that Dhillon Group Holdings Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Dhillon Group Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Chartered Certified Accountants
760 Eastern Avenue
Newbury Park
London
IG2 7HU
Dhillon Group Holdings Ltd
(Registration number: 15904170)
Balance Sheet as at 31 August 2025
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Note |
2025 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
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Net liabilities |
( |
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Capital and reserves |
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Called up share capital |
1,000 |
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Retained earnings |
(4,374) |
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Shareholders' deficit |
(3,374) |
Approved and authorised by the
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Dhillon Group Holdings Ltd
Notes to the Financial Statements for the Period from 19 August 2024 to 31 August 2025
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
England
These financial statements were authorised for issue by the
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Accounting policies |
Summary of significant accounting policies and key accounting estimates
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.
Statement of compliance
These financial statements were prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland and the Companies Act 2006'.
Basis of preparation
These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.
Audit report
The name of the Senior Statutory Auditor who signed the audit report on
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Cash and cash equivalents
Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.
Dhillon Group Holdings Ltd
Notes to the Financial Statements for the Period from 19 August 2024 to 31 August 2025
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
Share capital
Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.
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Debtors |
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Current |
2025 |
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Other debtors |
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Dhillon Group Holdings Ltd
Notes to the Financial Statements for the Period from 19 August 2024 to 31 August 2025
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Creditors |
Creditors: amounts falling due within one year
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2025 |
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Due within one year |
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Accruals and deferred income |
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Creditors: amounts falling due after more than one year
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2025 |
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Due after one year |
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Other financial liabilities |
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Share capital |
Allotted, called up and fully paid shares
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2025 |
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No. |
£ |
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1,000 |