1 December 2024 true No description of principal activity Taxfiler 2024.6 02411422 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 02411422 2024-11-30 02411422 business:EntityNoLongerTradingButTradedInPast 2024-12-01 2025-11-30 02411422 2024-12-01 2025-11-30 02411422 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 02411422 business:FilletedAccounts 2024-12-01 2025-11-30 02411422 2025-11-30 02411422 business:Director1 2024-12-01 2025-11-30 02411422 business:Director2 2024-12-01 2025-11-30 02411422 business:RegisteredOffice 2024-12-01 2025-11-30 02411422 core:WithinOneYear 2025-11-30 02411422 core:WithinOneYear 2024-11-30 02411422 2024-11-30 02411422 countries:EnglandWales 2024-12-01 2025-11-30 02411422 2023-12-01 2024-11-30 02411422 business:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
The Dilapidations Centre Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
2
Statement of financial position
3
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The Dilapidations Centre Ltd Company Information for the year ended 30 November 2025
Directors
T N Davis Mrs V M Davis
Company Number
02411422 (England and Wales)
Registered Office
The Old Stables, East Lenham Farm Asford Road, Lenham Maidstone Kent ME17 2DP
Accountants
Wiggins & Co, Chartered Accountants The Old Stables, East Lenham Farm Ashford Road, Lenham Maidstone Kent ME17 2DP
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The Dilapidations Centre Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Creditors: amounts falling due within one year
(6,170)
(6,170)
Net current liabilities
(6,170)
(6,170)
Total assets less current liabilities
(6,170)
(6,170)
Net liabilities
(6,170)
(6,170)
Capital and reserves
(6,170)
(6,170)
NOTES TO THE ACCOUNTS
1 Statutory information
The Dilapidations Centre Ltd is a private company, limited by shares, registered in England and Wales, registration number 02411422. The registered office is The Old Stables, East Lenham Farm, Asford Road, Lenham, Maidstone, Kent, ME17 2DP.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2026
T N Davis Director Company Registration No. 02411422
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