Company registration number: 07681943
Unaudited financial statements
for the year ended 30 November 2025
for
Dillinghall Limited
Pages for filing with the Registrar
Company registration number: 07681943
Dillinghall Limited
Balance sheet
as at 30 November 2025
2025 2024
£ £ £ £
Fixed assets 11,466 14,442
Current assets 37,318 36,086
Creditors: amounts falling due within one year (58,639) (70,559)
Net current liabilities (21,321) (34,473)
Total assets less current liabilities (9,855) (20,031)
Creditors: amounts falling due after more than one year
- (8,333)
NET LIABILITIES (9,855) (28,364)
CAPITAL AND RESERVES (9,855) (28,364)
Notes
1 Company information
Dillinghall Limited is a private company registered in England and Wales. Its registered number is 07681943. The company is limited by shares. Its registered office is Basepoint Business Centre, 1 Winnall Valley Road, Winchester, Hampshire, SO23 0LD.
2 Average number of employees
During the year the average number of employees was 10 (2024 - 11).
3 Advances, credit and guarantees granted to directors
The amounts owed by AGDC at the start of the year was £3,919 and advances were made of £23,677 and credits of £22,480 to leave £5,116 outstanding at the year end. Also for SLC the amount owed to the company at the start of the year was £3,789 and advances were made of £23,677 and credits of £22,480 to leave outstanding at the year end £4,986. The loans are repayable on demand and interest is not charged on the outstanding balance.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 07681943
Dillinghall Limited
Balance sheet - continued
as at 30 November 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements 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 30 November 2026 and signed on its behalf by:
Mrs S Churcher, Director Mr A Churcher, Director
30 November 2026 30 November 2026
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