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D J DALGLEISH LIMITED

Registered Number
08922074
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

D J DALGLEISH LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

DALGLEISH, Daniel Jonathan, Dr
JOHNSON, Rebecca Mary

Company Secretary

JOHNSON, Rebecca Mary

Registered Address

1st Floor, Buckley House 31a The Hundred
Romsey
SO51 8GD

Registered Number

08922074 (England and Wales)
D J DALGLEISH LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3300,356155,475
300,356155,475
Current assets
Cash at bank and on hand30,11411,115
30,11411,115
Creditors amounts falling due within one year4(144,661)(30,569)
Net current assets (liabilities)(114,547)(19,454)
Total assets less current liabilities185,809136,021
Net assets185,809136,021
Capital and reserves
Called up share capital100100
Profit and loss account185,709135,921
Shareholders' funds185,809136,021
The financial statements were approved and authorised for issue by the Board of Directors on 6 May 2025, and are signed on its behalf by:
DALGLEISH, Daniel Jonathan, Dr
Director
Registered Company No. 08922074
D J DALGLEISH LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Fixtures and fittings25
Office Equipment50
2.Average number of employees

20252024
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 April 24155,0001,999500157,499
Additions145,000--145,000
At 31 March 25300,0001,999500302,499
Depreciation and impairment
At 01 April 24-1,5245002,024
Charge for year-119-119
At 31 March 25-1,6435002,143
Net book value
At 31 March 25300,000356-300,356
At 31 March 24155,000475-155,475
4.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables160-
Taxation and social security14,46813,013
Other creditors128,57316,206
Accrued liabilities and deferred income1,4601,350
Total144,66130,569
5.Creditors: amounts due after one year