Dhillon Inventories Ltd 12434410 false 2025-02-01 2026-01-31 2026-01-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 12434410 2025-02-01 2026-01-31 12434410 2026-01-31 12434410 core:RetainedEarningsAccumulatedLosses 2026-01-31 12434410 core:ShareCapital 2026-01-31 12434410 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 12434410 bus:Micro-entities 2025-02-01 2026-01-31 12434410 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12434410 bus:FilletedAccounts 2025-02-01 2026-01-31 12434410 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 12434410 bus:RegisteredOffice 2025-02-01 2026-01-31 12434410 bus:Director1 2025-02-01 2026-01-31 12434410 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12434410 bus:Agent1 2025-02-01 2026-01-31 12434410 countries:AllCountries 2025-02-01 2026-01-31 12434410 2024-02-01 2025-01-31 12434410 2025-01-31 12434410 core:RetainedEarningsAccumulatedLosses 2025-01-31 12434410 core:ShareCapital 2025-01-31 12434410 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 iso4217:GBP xbrli:pure

Registration number: 12434410

Dhillon Inventories Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Dhillon Inventories Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dhillon Inventories Ltd

Company Information

Director

Mr Pawanpreet Singh Dhillon

Registered office

3 Gainsborough Place
Chigwell
Essex
England
IG7 6LA

Accountants

Tahas & Co Ltd
Chartered Certified AccountantsSuite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Dhillon Inventories Ltd

(Registration number: 12434410)
Balance Sheet as at 31 January 2026

Note

2026
£

2025
£

Current assets

 

56,096

59,882

Creditors: Amounts falling due within one year

 

(13,307)

(16,956)

Total assets less current liabilities

 

42,789

42,926

Accruals and deferred income

 

(720)

(720)

   

42,069

42,206

Capital and reserves

 

Called up share capital

100

100

P&l reserve - retained profit and loss account b/fwd

42,106

17,350

Profit

 

(137)

24,756

Capital and reserves

 

42,069

42,206

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Gainsborough Place
Chigwell
Essex
IG7 6LA
England

These financial statements were authorised for issue by the director on 23 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Dhillon Inventories Ltd

(Registration number: 12434410)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 23 October 2026
 

.........................................
Mr Pawanpreet Singh Dhillon
Director