Dillon and Son Plant Hire Limited

Registered number: 16027996

Unaudited Financial Statements

For the Period 18 October 2024 to 31 March 2026

Registered number: 16027996

		31 March 2026
		£
Fixed assets		561,303

Current assets		74,995
Creditors: Amounts Falling Due Within One Year		(174,203 )

NET CURRENT LIABILITIES		(99,208 )

TOTAL ASSETS LESS CURRENT LIABILITIES		462,095

Creditors: Amounts Falling Due After More Than One Year		(410,978 )
Accruals and deferred income		(375 )

NET ASSETS		50,742

CAPITAL AND RESERVES		50,742

Notes

1. General Information

Dillon and Son Plant Hire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16027996 . The registered office is Suite 7, Harrison House, Hawthorn Terrace, Durham, Country Durham, DH1 4EL.

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Daniel Dillon

Director

17th July 2026