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Company Registration No. 13588676 (England and Wales)
DHILLON BROS. LTD Unaudited accounts for the year ended 31 August 2025
DHILLON BROS. LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DHILLON BROS. LTD Company Information for the year ended 31 August 2025
Director
Jaspal Dhillon
Company Number
13588676 (England and Wales)
Registered Office
39 BADMINTON ROAD LEICESTER LE4 7RQ UNITED KINGDOM
Accountants
BGS Accounting Limited 75 Exploration Drive Leicester LE4 5NU
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DHILLON BROS. LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
334,105 
334,105 
Current assets
Cash at bank and in hand
24,157 
10,890 
Creditors: amounts falling due within one year
5
(1,570)
- 
Net current assets
22,587 
10,890 
Total assets less current liabilities
356,692 
344,995 
Creditors: amounts falling due after more than one year
6
(350,000)
(350,000)
Net assets/(liabilities)
6,692 
(5,005)
Capital and reserves
Share premium
1 
1 
Profit and loss account
6,691 
(5,006)
Shareholders' funds
6,692 
(5,005)
For the year ending 31 August 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 May 2026 and were signed on its behalf by
Jaspal Dhillon Director Company Registration No. 13588676
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DHILLON BROS. LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DHILLON BROS. LTD is a private company, limited by shares, registered in England and Wales, registration number 13588676. The registered office is 39 BADMINTON ROAD, LEICESTER, LE4 7RQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 September 2024
334,105 
At 31 August 2025
334,105 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,570 
- 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
350,000 
350,000 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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