JE and PA Dillon Limited

Registered number: 04291117

	2026	2025
	£	£
Fixed assets	2,182,347	2,181,344

Current assets	183,491	236,430
Prepayments and accrued income	4,227	1,793
Creditors: Amounts Falling Due Within One Year	(1,037,940 )	(1,176,363 )

NET CURRENT LIABILITIES	(850,222 )	(938,140 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,332,125	1,243,204

Accruals and deferred income	(36,234 )	(40,508 )

NET ASSETS	1,295,891	1,202,696

CAPITAL AND RESERVES	1,295,891	1,202,696

Notes

1. General Information

JE and PA Dillon Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04291117 . The registered office is 4 Clews Road, Redditch, Worcestershire, B98 7ST.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: NIL)

For the year 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 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.

On behalf of the board

Mr P Dillon

Director

16 July 2026