Company Registration No. 12943615 (England and Wales)
Dillon Engineering Services Ltd
Unaudited accounts
for the year ended 31 October 2025
Dillon Engineering Services Ltd
Unaudited accounts
Contents
Dillon Engineering Services Ltd
Company Information
for the year ended 31 October 2025
Directors
DAVID LEE SHARPLES
JACQUELINE SHARPLES
Company Number
12943615 (England and Wales)
Registered Office
43 OSWELL ROAD
SHREWSBURY
SY2 5YL
UNITED KINGDOM
Accountants
Zen Accountancy
47 Broadleigh Way
Crewe
Cheshire
CW2 6TT
Dillon Engineering Services Ltd
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
1,524
374
Creditors: amounts falling due within one year
9,119
10,000
Net current assets
10,643
10,374
Called up share capital
(10)
(10)
Profit and loss account
14,138
10,384
Shareholders' funds
14,128
10,374
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. 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
DAVID LEE SHARPLES
Director
Company Registration No. 12943615
Dillon Engineering Services Ltd
Notes to the Accounts
for the year ended 31 October 2025
Dillon Engineering Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12943615. The registered office is 43 OSWELL ROAD, SHREWSBURY, SY2 5YL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
881
-
Loans from directors
(10,000)
(10,000)
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).