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REGISTERED NUMBER: 09935751 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

DALSUN SOLICITORS LTD

DALSUN SOLICITORS LTD (REGISTERED NUMBER: 09935751)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DALSUN SOLICITORS LTD

Company Information
for the Year Ended 31 March 2025







DIRECTOR: Daljeet Kaur Nijran





REGISTERED OFFICE: Kings Court 17 School Road
Hall Green
Birmingham
West Midlands
B28 8JG





REGISTERED NUMBER: 09935751 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

DALSUN SOLICITORS LTD (REGISTERED NUMBER: 09935751)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 5,375 3,684

CURRENT ASSETS
Debtors 5 7,250 21,732
Cash at bank and in hand 158,661 86,988
165,911 108,720
CREDITORS
Amounts falling due within one year 6 67,425 63,280
NET CURRENT ASSETS 98,486 45,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,861

49,124

PROVISIONS FOR LIABILITIES 778 921
NET ASSETS 103,083 48,203

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 102,983 48,103
SHAREHOLDERS' FUNDS 103,083 48,203

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DALSUN SOLICITORS LTD (REGISTERED NUMBER: 09935751)

Balance Sheet - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 April 2025 and were signed by:





Daljeet Kaur Nijran - Director


DALSUN SOLICITORS LTD (REGISTERED NUMBER: 09935751)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Dalsun Solicitors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 7 ) .

DALSUN SOLICITORS LTD (REGISTERED NUMBER: 09935751)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 7,281
Additions 3,005
At 31 March 2025 10,286
DEPRECIATION
At 1 April 2024 3,597
Charge for year 1,314
At 31 March 2025 4,911
NET BOOK VALUE
At 31 March 2025 5,375
At 31 March 2024 3,684

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 4,656 20,207
Prepayments 2,594 1,525
7,250 21,732

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 1,750 2,679
Tax 31,690 19,855
Social security and other taxes 1,737 1,418
VAT 12,617 12,917
Other creditors 247 183
Directors' current accounts 372 614
Accrued expenses 19,012 25,614
67,425 63,280