Company Registration No. 13370079 (England and Wales)
Dilobeke Limited
Unaudited accounts
for the year ended 31 March 2026
Dilobeke Limited
Unaudited accounts
Contents
Dilobeke Limited
Company Information
for the year ended 31 March 2026
Director
Doris Ebaide Iyamabo
Company Number
13370079 (England and Wales)
Registered Office
167-169 Great Portland Street
LONDON
London
W1W 5PF
United Kingdom
Accountants
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
Dilobeke Limited
Accountants' report
Accountants' report to the director of Dilobeke Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Dilobeke Limited for the year ended
31 March 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Dilobeke Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Dilobeke Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dilobeke Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Dilobeke Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dilobeke Limited. You consider that Dilobeke Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dilobeke Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
24 September 2026
Dilobeke Limited
Statement of financial position
as at 31 March 2026
Investment property
270,000
257,761
Cash at bank and in hand
20,763
1,967
Creditors: amounts falling due within one year
(122,050)
(110,558)
Net current liabilities
(101,287)
(108,591)
Total assets less current liabilities
169,060
149,170
Creditors: amounts falling due after more than one year
(204,525)
(173,233)
Net liabilities
(35,465)
(24,063)
Called up share capital
12
12
Revaluation reserve
9,179
-
Profit and loss account
(44,656)
(24,075)
Shareholders' funds
(35,465)
(24,063)
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 director acknowledges her 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 and authorised for issue on 30 September 2026 and were signed on its behalf by
Doris Ebaide Iyamabo
Director
Company Registration No. 13370079
Dilobeke Limited
Notes to the Accounts
for the year ended 31 March 2026
Dilobeke Limited is a private company, limited by shares, registered in England and Wales, registration number 13370079. The registered office is 167-169 Great Portland Street, LONDON, London, W1W 5PF, 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:
Computer equipment
33% on cost
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Dilobeke Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Computer equipment
Fair value at 1 April 2025
257,761
Net gain from fair value adjustments
12,239
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
121,138
109,676
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
204,525
173,233
Aggregate of amounts that fall due for payment after five years
204,525
173,233
Included in long term creditors is a bank loan secured on the investment property. A personal guarantee has been provided.
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).