2025-05-01 2026-04-30 04205466 DILSON MANAGEMENT SERVICES LIMITED false 04205466 2025-05-01 2026-04-30 04205466 uk-bus:Director1 2025-05-01 2026-04-30 04205466 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 04205466 uk-bus:SmallEntities 2025-05-01 2026-04-30 04205466 uk-bus:FullAccounts 2025-05-01 2026-04-30 04205466 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 04205466 2025-05-01 04205466 2026-04-30 04205466 2025-04-30 xbrli:pure iso4217:GBP 04205466 2024-05-01 2025-04-30

Company Registration Number : 04205466 (England and Wales)
04205466
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-04-30
false
DILSON MANAGEMENT SERVICES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-05-01
DILSON MANAGEMENT SERVICES LIMITED Unaudited filleted financial statements For the year ended 30 April 2026

DILSON MANAGEMENT SERVICES LIMITED Contents For the year ended 30 April 2026

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4
Notes to the Financial Statements | 5 - 6

DILSON MANAGEMENT SERVICES LIMITED Company Information For the year ended 30 April 2026

Company registration number |  | 04205466 (England and Wales)
Directors |  | Dilip Kumar Shah
|  | Adarsh Shah
Registered office address |  | 265
|  | Woodcock Hill
|  | Harrow
|  | HA3 0PG

DILSON MANAGEMENT SERVICES LIMITED Statement of Financial Position For the year ended 30 April 2026

|  |  | 2026 |  | 2025
| Notes |  | £ |  | £
Fixed assets |  |  |  |  |
Property, plant and equipment |  |  | 520,000 |  | 520,000
| 7 |  | 520,000 |  | 520,000
Current assets |  |  |  |  |
Cash and cash equivalents |  |  | 30 |  | 45
|  |  | 30 |  | 45
Current liabilities |  |  |  |  |
Creditors: Amounts falling due within one year |  |  | (667,613) |  | (667,432)
|  |  | (667,613) |  | (667,432)
Net current (liabilities)/assets |  |  | (667,583) |  | (667,387)
Total assets less current liabilities |  |  | (147,583) |  | (147,387)
Net (liabilities)/assets |  |  | (147,583) |  | (147,387)
Capital and reserves |  |  |  |  |
Called up share capital | 5 |  | 100 |  | 100
Retained earnings |  |  | (147,683) |  | (147,487)
Shareholders' funds |  |  | (147,583) |  | (147,387)
For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A. The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
For the year ended 30 April 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 responsibility 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 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.
Approved by the Board on 22 August 2026
.............................
Dilip Kumar Shah (Director)
Company registration number: 04205466

/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */

Balance sheet at 2026-04-30 30 April 2026
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Fixed Assets |  |  |  | 520,000 |  | 520,000
Current Assets |  |  |  | 30 |  | 45
Cash in Hand/Bank |  |  |  | 30 |  | 45
Creditors: amounts falling due within one year |  |  |  | (667,613) |  | (667,432)
Net current assets/(liabilities) |  |  |  | (667,583) |  | (667,387)
Total assets less current liabilities |  |  |  | (147,583) |  | (147,387)
Net Assets/(liabilities) |  |  |  | (147,583) |  | (147,387)
Capital and Reserves |  |  |  | (147,583) |  | (147,387)
Called up share capital |  |  |  | 100 |  | 100
Profit and loss account |  |  |  | (147,683) |  | (147,487)
SHAREHOLDER'S FUND |  |  |  | (147,583) |  | (147,387)
For the year ending 30/04/2026 the company was entitled to exemption 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. For the year ending 30-04-2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 22 August 2026 2026-08-22 and signed on behalf of the board, |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Dilip Kumar Shah |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |
Company registration number: 04205466 |  |  |  |  |  |  |  |  |  |

DILSON MANAGEMENT SERVICES LIMITED Notes to the Financial Statements For the year ended 30 April 2026

(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 265, Woodcock Hill, Harrow, HA3 0PG
(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.
(3) Significant Accounting Policies
Basis of Preparation
Accounting policies (a) Basis of preparation The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss. The financial statements are prepared in sterling, which is the functional currency of the entity. (b) Revenue recognition Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax. (c) Taxation The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference. (d) Going concern These accounts have been prepared on a going concern basis as the company will continue to receive financial support from its directors. (e) Tangible assets Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in equity, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in equity in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in equity in respect of that asset, the excess shall be recognised in profit or loss.
(4) Employees
During the year, the average number of employees including director was 2 (2025:2)
(5) Share capital and reserves
Alloted, called up and fully paid: | 2026 |  | 2025
| £ |  | £
100 (2025 : 100) Ordinary Shares of £ 1 each | 100 |  | 100
| 100 |  | 100
Retained earnings |  |  | 2026
|  |  | £
At 1 May 2025 |  |  | (147,487)
Loss of the year |  |  | (196)
At 30 April 2026 |  |  | (147,683)
(6) Related party transactions
The company is controlled by its directors. Included in creditors are the sum of £130,468 (2025 - £131,324) due to the directors. These loans are repayable on demand.
(7) Fixed assets
| Tangible £
Cost |
As at 01 May 2025 | 520,000
As at 30 April 2026 | 520,000
Depreciation/Amortisation |
As at 30 April 2026 | -
Net book value |
As at 30 April 2026 | 520,000
As at 30 April 2025 | 520,000