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# DHILLON FARM BIRMINGHAM LIMITED

## Company Registration Number:
08849667 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# DHILLON FARM BIRMINGHAM LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet |
Additional notes |
Balance sheet notes |

# DHILLON FARM BIRMINGHAM LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 3,442 | 4,198
Total fixed assets: |  | 3,442 | 4,198
Current assets
Stocks: | 4 | 24,876 | 30,695
Debtors: | 5 | 228,983 | 232,509
Cash at bank and in hand: |  | 30,937 | 51,338
Total current assets: |  | 284,796 | 314,542
Creditors: amounts falling due within one year: | 6 | ( 77,485 ) | ( 72,793 )
Net current assets (liabilities): |  | 207,311 | 241,749
Total assets less current liabilities: |  | 210,753 | 245,947
Creditors: amounts falling due after more than one year: | 7 | ( 77,427 ) | ( 79,012 )
Total net assets (liabilities): |  | 133,326 | 166,935
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 133,325 | 166,934
Total Shareholders' funds: |  | 133,326 | 166,935

The notes form part of these financial statements

# DHILLON FARM BIRMINGHAM LIMITED

## Balance sheet statements

For the year ending 31 January 2026 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 10 July 2026
and signed on behalf of the board by:

Name: Gurpartap Singh DHILLON
Status: Director

The notes form part of these financial statements

# DHILLON FARM BIRMINGHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DHILLON FARM BIRMINGHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 6 | 4

# DHILLON FARM BIRMINGHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 |  |  |  |  | 9,084 | 9,084
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 |  |  |  |  | 9,084 | 9,084
Depreciation |  |  |  |  |  |
At 1 February 2025 |  |  |  |  | 4,886 | 4,886
Charge for year |  |  |  |  | 756 | 756
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  |  |  | 5,642 | 5,642
Net book value |  |  |  |  |  |
At 31 January 2026 |  |  |  |  | 3,442 | 3,442
At 31 January 2025 |  |  |  |  | 4,198 | 4,198

# DHILLON FARM BIRMINGHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 4. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 24,876 | 30,695
Total | 24,876 | 30,695

# DHILLON FARM BIRMINGHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 5. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Trade debtors | 228,983 | 232,509
Total | 228,983 | 232,509

# DHILLON FARM BIRMINGHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 6. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 77,485 | 72,793
Total | 77,485 | 72,793

# DHILLON FARM BIRMINGHAM LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 7. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 16,316 | 17,901
Other creditors | 61,111 | 61,111
Total | 77,427 | 79,012