Dillons Management Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 04311550

Dillons Management Limited

Filleted Unaudited Financial Statements

31 March 2026

Dillons Management Limited

Statement of Financial Position

31 March 2026

	2026	2025
	£	£
Fixed assets	2	2
	----	----

Current assets	59,708	64,184

Creditors: amounts falling due within one year	29,451	40,624
	--------	--------
Net current assets	30,257	23,560
	--------	--------
Total assets less current liabilities	30,259	23,562
	--------	--------

Capital and reserves	30,259	23,562
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 5 (2025: 5 ).

For the year ending 31 March 2026 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 financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 1 July 2026 , and are signed on behalf of the board by:

A. P. Delaney	P. Davison
Director	Director

Company registration number: 04311550

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 619 Holloway Road, London N19 5SS.