Caseware UK (AP4) 2025.0.111 2025.0.111 0The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2024-10-01falseNo description of principal activity0truefalse 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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