Companies House 2024-11-01 2025-10-31 false 11636898 2025-10-31 11636898 2024-11-01 2025-10-31 11636898 2023-11-01 2024-10-31 11636898 uk-bus:Director1 2024-11-01 2025-10-31 11636898 uk-bus:Director2 2024-11-01 2025-10-31 11636898 2024-11-01 2025-10-31 11636898 uk-bus:Micro-entities 2024-11-01 2025-10-31 11636898 uk-bus:FullAccounts 2024-11-01 2025-10-31 11636898 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11636898 2024-10-31 11636898 uk-core:WithinOneYear 2025-10-31 11636898 uk-core:WithinOneYear 2024-10-31 11636898 uk-core:AfterOneYear 2025-10-31 11636898 1 2024-11-01 2025-10-31 11636898 2 2024-11-01 2025-10-31 11636898 uk-core:AfterOneYear 2024-10-31 iso4217:GBP

Registered Number 11636898

DILKA PRIVATE LIMITED

Micro-entity Accounts

31 October 2025

## DILKA PRIVATE LIMITED Registered Number 11636898

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,367 | 17,732
Current Assets |  | 58,023 | 51,722
Prepayments and accrued income |  | 6,000 | 6,000
Creditors: amounts falling due within one year |  | (24,375) | (27,692)
Net current assets (liabilities) |  | 39,648 | 30,030
Total assets less current liabilities |  | 55,015 | 47,762
Creditors: amounts falling due after more than one year |  | (52,167) | (57,167)
Accruals and deferred income |  | (1,378) | (2,312)
Total net assets (liabilities) |  | 1,470 | (11,717)
Capital and reserves |  | 1,470 | (11,717)

- For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 20 June 2026

And signed on their behalf by:
M RUBENTHIRAN, Director

## DILKA PRIVATE LIMITED Registered Number 11636898

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3