Dallimore Scott Ltd 15106856 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Physical well-being activities Digita Accounts Production Advanced 6.30.9574.0 true 15106856 2024-04-01 2025-03-31 15106856 2025-03-31 15106856 bus:Director1 1 2025-03-31 15106856 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 15106856 bus:Micro-entities 2024-04-01 2025-03-31 15106856 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 15106856 bus:FilletedAccounts 2024-04-01 2025-03-31 15106856 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 15106856 bus:RegisteredOffice 2024-04-01 2025-03-31 15106856 bus:Director1 2024-04-01 2025-03-31 15106856 bus:Director1 1 2024-04-01 2025-03-31 15106856 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 15106856 bus:Agent1 2024-04-01 2025-03-31 15106856 countries:EnglandWales 2024-04-01 2025-03-31 15106856 bus:Director1 1 2024-03-31 15106856 2023-08-31 2024-03-31 15106856 2024-03-31 15106856 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 15106856

Dallimore Scott Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Dallimore Scott Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dallimore Scott Ltd

Company Information

Director

Miss W Scott

Registered office

117 Bellenden Road
London
SE15 4QY

Accountants

Jordan Ludlow & Associates Limited 9 Limes Road
Beckenham
Kent
BR3 6NS

 

Dallimore Scott Ltd

(Registration number: 15106856)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,519

2,017

Current assets

6,413

13,387

Creditors: Amounts falling due within one year

(8,678)

(14,638)

Net current liabilities

(2,265)

(1,251)

 

254

766

Capital and reserves

254

766

1

General information

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

The address of its registered office is:
117 Bellenden Road
London
SE15 4QY
England

These financial statements were authorised for issue by the director on 14 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3

Related party transactions

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

At 31 March 2025
£

Miss W Scott

Directors Loan Account

-

2,912

2,912

 

Dallimore Scott Ltd

(Registration number: 15106856)
Balance Sheet as at 31 March 2025

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.

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 her 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.

Approved and authorised by the director on 14 April 2025
 

.........................................
Miss W Scott
Director