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Company Registration No. 08591303 (England and Wales)
DHILLON FINANCE AND CONSULTING LTD Financial Statements for the year ended 31 July 2025
DHILLON FINANCE AND CONSULTING LTD Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DHILLON FINANCE AND CONSULTING LTD Company Information for the year ended 31 July 2025
Director
Mr Simon Dhillon
Company Number
08591303 (England and Wales)
Registered Office
144 BROADWAY CARDIFF CAERDYDD CF24 1NL WALES
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DHILLON FINANCE AND CONSULTING LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,800
2,564
Current assets
Cash at bank and in hand
5,584
2,257
Creditors: amounts falling due within one year
5
(3,850)
(952)
Net current assets
1,734
1,305
Total assets less current liabilities
3,534
3,869
Creditors: amounts falling due after more than one year
6
(1,683)
(3,813)
Net assets
1,851
56
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,850
55
Shareholders' funds
1,851
56
For the year ending 31 July 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 8 June 2026 and were signed on its behalf by
Mr Simon Dhillon Director Company Registration No. 08591303
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DHILLON FINANCE AND CONSULTING LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DHILLON FINANCE AND CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 08591303. The registered office is 144 BROADWAY, CARDIFF, CAERDYDD, CF24 1NL, WALES.
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 Â£ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
30%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
4,640
At 31 July 2025
4,640
Depreciation
At 1 August 2024
2,076
Charge for the year
764
At 31 July 2025
2,840
Net book value
At 31 July 2025
1,800
At 31 July 2024
2,564
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
3,850
952
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DHILLON FINANCE AND CONSULTING LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
1,683
3,813
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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