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Registered number: SC809452

Dale Cars Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

Prepared By:
The Number Crunchers (Edinburgh) Ltd

Dale Cars Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
James Balloch MacDonald
REGISTERED OFFICE
10 Letham Park
Pumpherston
Livingston
West Lothian
EH53 0NA
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC809452
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

Dale Cars Ltd

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dale Cars Ltd

BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3411-
CURRENT ASSETS
Stock44,484-
Debtors521,850-
Cash at bank and in hand19,358-
85,692-
CREDITORS: Amounts falling due within one year691,140-
NET CURRENT LIABILITIES(5,448)-
TOTAL ASSETS LESS CURRENT LIABILITIES(5,037)-
CAPITAL AND RESERVES
Called up share capital7120-
Profit and loss account(5,157)-
SHAREHOLDERS' FUNDS(5,037)-
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/04/2025 and signed on their behalf by
.............................
James Balloch MacDonald
Director

Dale Cars Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 33.33%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value).
1d. Pension Costs
The pension charge represents the amounts payable by the company to NEST in respect of the year.
2. EMPLOYEES
20252024
No.No.
Average number of employees5-

Dale Cars Ltd

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions616616
At 31/03/2025616616
Depreciation
For the year205205
At 31/03/2025205205
Net Book Amounts
At 31/03/2025411411
4. STOCK 20252024
££
Stock comprises:
Stock of Cars44,484-
44,484-
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors21,850-
21,850-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT8,314-
PAYE control6,538-
Directors current account63,400-
Other creditors2,550-
Pension schemes (NEST)135-
Accruals10,203-
91,140-

Dale Cars Ltd

7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares class A of £1 each100
20 Ordinary shares class B of £1 each20
120-