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Registration number: 11299937

Dalton Day Kandola Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Dalton Day Kandola Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dalton Day Kandola Limited

Company Information

Directors

Mr Jatinder Singh Kandola

Mr William Nicholas Dalton

Mr Julian Adam Lindores Day

Registered office

39 Hunters Oak
Hemel Hempstead
Herts
HP2 7SW

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Dalton Day Kandola Limited

(Registration number: 11299937)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

7,946

9,091

Current assets

143,256

219,560

Creditors: Amounts falling due within one year

(54,871)

(133,931)

Net current assets

88,385

85,629

 

96,331

94,720

Capital and reserves

96,331

94,720

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
39 Hunters Oak
Hemel Hempstead
Herts
HP2 7SW

These financial statements were authorised for issue by the Board on 11 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 6).

For the financial year ending 31 March 2025 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 April 2025 and signed on its behalf by:
 

 

Dalton Day Kandola Limited

(Registration number: 11299937)
Balance Sheet as at 31 March 2025

.........................................
Mr Jatinder Singh Kandola
Director