Dilsberg Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 07849025

Dilsberg Ltd

Filleted Unaudited Financial Statements

31 May 2025

Dilsberg Ltd

Financial Statements

Year ended 31 May 2025

Contents	Page

Statement of financial position	1

Notes to the financial statements	2

Dilsberg Ltd

Statement of Financial Position

31 May 2025

	2025	2024
Note	£	£

Current assets

Debtors	5	–	1,074
Cash at bank and in hand		–	354
		----	-------
		–	1,428

Creditors: amounts falling due within one year	6	469,847	466,857
		---------	---------
Net current liabilities		469,847	465,429
		---------	---------
Total assets less current liabilities		( 469,847)	( 465,429)
		---------	---------
Net liabilities		( 469,847)	( 465,429)
		---------	---------

Capital and reserves

Called up share capital	100	100
Profit and loss account	( 469,947)	( 465,529)
	---------	---------
Shareholders deficit	( 469,847)	( 465,429)
	---------	---------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements were approved by the board of directors and authorised for issue on 29 May 2026 , and are signed on behalf of the board by:

M A H Kachingwe
Director

Company registration number: 07849025

Dilsberg Ltd

Notes to the Financial Statements

Year ended 31 May 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 21 Boscastle Road, London, NW5 1EE, England.

2. Statement of compliance

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The validity of this assumption is on the basis that the company will continue to be supported by the director, highlighted by the amount owed to the director in dividends in Note 8. Thus the director continue to adopt the going concern basis of accounting in preparing the financial statements.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transaction it is measured at present value.

4. Employees

There were no employees during the current or comparative period, excluding the director.

5. Debtors

	2025	2024
	£	£
Other debtors	–	1,074
	----	-------

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Bank loans and overdrafts	396	–
Trade creditors	2,610	–
Other creditors	466,841	466,857
	---------	---------
	469,847	466,857
	---------	---------

7. Related party transactions

At the period end the company owed the Director £464,232 (2024: £464,247). At the period end the company was owed £Nil (2024: £1,074) by companies associated by common control.