Dilston Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12976745

Dilston Ltd

Filleted Unaudited Financial Statements

31 October 2025

Dilston Ltd

Financial Statements

Year ended 31 October 2025

Contents	Page

Officers and professional advisers	1

Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements	2

Statement of financial position and the notes to the financial statements	3

Dilston Ltd

Officers and Professional Advisers

Director	Mr O C J MacAndrew

Registered office	Little Beckhams
	Coxcombe Lane
	Chiddingfold
	Surrey
	GU8 4QA

Accountants	Aspire Accounting and Tax
	Chartered Certified Accountants
	27B Harmire Enterprise Park
	Barnard Castle
	County Durham
	DL12 8BN

Bankers	Barclays
	Leicester
	Leicestershire
	LE87 2BB

Dilston Ltd

Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Dilston Ltd

Year ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dilston Ltd for the year ended 31 October 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. This report is made solely to the director of Dilston Ltd. Our work has been undertaken solely to prepare for your approval the financial statements of Dilston Ltd and state those matters that we have agreed to state to you in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dilston Ltd and its director for our work or for this report.

It is your duty to ensure that Dilston Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dilston Ltd. You consider that Dilston Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Dilston Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Aspire Accounting and Tax Chartered Certified Accountants

27B Harmire Enterprise Park Barnard Castle County Durham DL12 8BN

26 May 2026

Dilston Ltd

Statement of Financial Position

31 October 2025

	2025		2024
	£	£	£
Fixed assets		850	746
		----	----

Current assets		121,781	193,165

Creditors: amounts falling due within one year	6,682	3,717
	---------	---------
Net current assets	115,099	189,448
	---------	---------
Total assets less current liabilities	115,949	190,194

Accruals and deferred income	790	790
	---------	---------
	115,159	189,404
	---------	---------

Capital and reserves	115,159	189,404
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 26 May 2026 , and are signed on behalf of the board by:

Mr O C J MacAndrew
Director

Company registration number: 12976745

The company is a private company limited by shares, registered in England and Wales.