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Company Registration No. 04604285 (England and Wales)
Brocklebanks of Dalton Ltd Unaudited accounts for the year ended 5 April 2025
Brocklebanks of Dalton Ltd Unaudited accounts Contents
Page
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Brocklebanks of Dalton Ltd Company Information for the year ended 5 April 2025
Directors
Mr W Brocklebank Mr I Brocklebank Mrs J Brocklebank Mrs M Brocklebank
Company Number
04604285 (England and Wales)
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Brocklebanks of Dalton Ltd Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
10,820 
10,820 
Creditors: amounts falling due within one year
(300)
(200)
Net current assets
10,520 
10,620 
Net assets
10,520 
10,620 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
10,518 
10,618 
Shareholders' funds
10,520 
10,620 
For the year ending 5 April 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Mr I Brocklebank Director Company Registration No. 04604285
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Brocklebanks of Dalton Ltd Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
Brocklebanks of Dalton Ltd is a private company, limited by shares, registered in England and Wales, registration number 04604285.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2024
17,395 
At 5 April 2025
17,395 
Depreciation
At 6 April 2024
17,395 
At 5 April 2025
17,395 
Net book value
At 5 April 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
10,820 
10,820 
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Brocklebanks of Dalton Ltd Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
300 
200 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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