Dirlik_Controls_Limited_31_May_2026_set_of_accounts_for

Dirlik Controls Limited

Statement of Financial Position

31 May 2026

	2026		2025
	£		£
Fixed assets	260		325

Current assets	60,311		43,978
Prepayments and accrued income	243		235
Creditors: amounts falling due within one year	(6,112	)	(5,981	)
Net current assets	54,442		38,232
Total assets less current liabilities	54,702		38,557
Accruals and deferred income	(655	)	(1,054	)
Net assets	54,047		37,503

Capital and reserves	54,047		37,503

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

The Dairy Buckwell Lane

,

Clifton Upon Dunsmore

,

Rugby

,

CV23 0BJ

, England.

2 Average number of employees

The average number of persons employed by the company during the year was

2

(2025:

2.00

).

For the year ending

31 May 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the

board of directors

and authorised for issue on

2 November 2026

, and are signed on behalf of the board by:

Mrs Annie Dirlik

Director

Company registration number:

03059582

Notes to the Financial Statements

1 General information

2 Average number of employees