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Registration number: 12194442

Dhilligence Limited
Annual Report and
Unaudited Financial Statements
for the Year Ended 30 September 2025

Dhilligence Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

Dhilligence Limited

Company Information

Directors | Mr A G S Dhillon Mr R R S Dhillon

Registered office | Suite 209 Queens House Queen Street Barnstaple Devon EX32 8HJ

Accountants | Everett King Chartered Certified Accountants 4 Kings Court Little King Street BRISTOL BS1 4HW

Dhilligence Limited

(Registration number: 12194442)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
CURRENT ASSETS | 87,492 | 83,351
CREDITORS: Amounts falling due within one year | (89,541) | (80,534)
TOTAL ASSETS LESS CURRENT LIABILITIES | (2,049) | 2,817
CREDITORS: Amounts falling due after more than one year | (10,417) | (13,195)
| (12,466) | (10,378)
CAPITAL AND RESERVES | (12,466) | (10,378)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 May 2026 and signed on its behalf by:

......................................... Mr A G S Dhillon Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Dhilligence Limited

Notes to the Unaudited Financial Statements

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite 209 Queens House
Queen Street
Barnstaple
Devon
EX32 8HJ
England

These financial statements were authorised for issue by the Board on 20 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 3).

3 | Related party transactions

Transactions with directors

2025 | At 1 October 2024 £ | At 30 September 2025 £
Mr A G S Dhillon
| 61,500 | 61,500

2024 | At 1 October 2023 £ | At 30 September 2024 £
Mr A G S Dhillon
| - | 61,500