1 October 2024 false No description of principal activity Taxfiler 2024.6 10243966business:PrivateLimitedCompanyLtd2024-10-012025-09-30 102439662024-09-30 102439662024-10-012025-09-30 10243966business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 10243966business:FilletedAccounts2024-10-012025-09-30 102439662025-09-30 10243966business:Director12024-10-012025-09-30 10243966business:Director22024-10-012025-09-30 10243966business:RegisteredOffice2024-10-012025-09-30 102439662024-09-30 10243966core:WithinOneYear2025-09-30 10243966core:WithinOneYear2024-09-30 10243966core:AfterOneYear2025-09-30 10243966core:AfterOneYear2024-09-30 10243966core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 10243966core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10243966core:RevaluationReservecore:PreviouslyStatedAmount2025-09-30 10243966core:RevaluationReservecore:PreviouslyStatedAmount2024-09-30 10243966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 10243966core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10243966core:PreviouslyStatedAmount2025-09-30 10243966core:PreviouslyStatedAmount2024-09-30 10243966business:SmallEntities2024-10-012025-09-30 10243966countries:EnglandWales2024-10-012025-09-30 10243966business:Director112024-10-012025-09-30 10243966business:Director112024-09-30 10243966business:Director112025-09-30 10243966business:Director222024-10-012025-09-30 10243966business:Director222024-09-30 10243966business:Director222025-09-30 102439662023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10243966 (England and Wales)
DLON LTD Unaudited accounts for the year ended 30 September 2025
DLON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DLON LTD Company Information for the year ended 30 September 2025
Directors
Simon Roberts Eleonora Manic
Company Number
10243966 (England and Wales)
Registered Office
61C RIVINGTON ST SHOREDITCH LONDON EC2A 3QQ ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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DLON LTD Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
166,073 
166,073 
Current assets
Debtors
5
126,400 
106,400 
Cash at bank and in hand
4,730 
5,969 
131,130 
112,369 
Creditors: amounts falling due within one year
6
13,839 
63,933 
Net current assets
144,969 
176,302 
Total assets less current liabilities
311,042 
342,375 
Creditors: amounts falling due after more than one year
7
(231,974)
(245,548)
Net assets
79,068 
96,827 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
28,909 
28,909 
Profit and loss account
50,059 
67,818 
Shareholders' funds
79,068 
96,827 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 23 March 2026 and were signed on its behalf by
Simon Roberts Director Company Registration No. 10243966
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DLON LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
DLON LTD is a private company, limited by shares, registered in England and Wales, registration number 10243966. The registered office is 61C RIVINGTON ST, SHOREDITCH, LONDON, EC2A 3QQ, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Investments
Investments are included at fair value.
4
Investment property
2025 
£ 
Fair value at 1 October 2024
166,073 
At 30 September 2025
166,073 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
126,400 
106,400 
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DLON LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
19,902 
12,346 
Loans from directors
(34,256)
(76,794)
Accruals
515 
515 
(13,839)
(63,933)
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
231,904 
245,478 
Other creditors
70 
70 
231,974 
245,548 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Loan to Director
4,032 
34,300 
827 
37,505 
Loan to Director
72,763 
28,396 
104,408 
(3,249)
76,795 
62,696 
105,235 
34,256 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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