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DILLY'S KITCHEN LTD

Registered Number
07801786
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

DILLY'S KITCHEN LTD
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | DAVIS, Michael Kenneth Howard
| PALMER-DAVIS, Deborah Jane

Registered Address | 3 Dillwyn Road
| Sketty
| Swansea
| SA2 9AQ

Registered Number | 07801786 (England and Wales)

DILLY'S KITCHEN LTD
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 876 |  | 661
Current Assets |  | 56,580 |  | 74,019
Prepayments and accrued income |  | 2,097 |  | 2,021
|  | 59,553 |  | 76,701
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 24,168 |  | 890
Provisions for liabilities |  | 5,360 |  | 6,014
Creditors amounts falling due within one year |  | 27,806 |  | 63,428
Creditors amounts falling due after one year |  | - |  | 3,126
Accruals and deferred income |  | 2,219 |  | 3,243
|  | 59,553 |  | 76,701

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 7).

The financial statements were approved and authorised for issue by the Board of Directors on 1 May 2026, and are signed on its behalf by:
DAVIS, Michael Kenneth Howard Director Registered Company No. 07801786