Caseware UK (AP4) 2025.0.111 2025.0.111 0 The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-10-01 false No description of principal activity 0 true false 07756486 2024-10-01 2025-09-30 07756486 2023-10-01 2024-09-30 07756486 2025-09-30 07756486 2024-09-30 07756486 c:Director1 2024-10-01 2025-09-30 07756486 d:CurrentFinancialInstruments 2025-09-30 07756486 d:CurrentFinancialInstruments 2024-09-30 07756486 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07756486 c:FullAccounts 2024-10-01 2025-09-30 07756486 c:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07756486 c:Micro-entities 2024-10-01 2025-09-30 07756486 e:PoundSterling 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure

| DillCorp Limited
| Unaudited
| Financial statements
| For the year ended 30 September 2025
| Registered number: 07756486
Information for filing with the registrar
DillCorp Limited - Registered number:07756486
Statement of financial position As at 30 September 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 392,405 |  | 392,405
Current assets | - |  | 5,154 |
Creditors: amounts falling due within one year | (349,310) |  | (354,453) |
Net current liabilities |  | (349,310) |  | (349,299)
Total assets less current liabilities |  | 43,095 |  | 43,106
Net assets |  | 43,095 |  | 43,106
Capital and reserves |  | 43,095 |  | 43,106
Notes
General information
DillCorp Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 130 Wood Street, London, EC2V 6DL. There were no employees other than the directors (2024 - no employees) who did not receive any remuneration (2024 - £nil). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 June 2026.
Justin Dillingham
Director
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