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
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)
Brocklebanks of Dalton Ltd
Statement of financial position
as at 5 April 2025
Creditors: amounts falling due within one year
(300)
(200)
Net current assets
10,520
10,620
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
Brocklebanks of Dalton Ltd
Notes to the Accounts
for the year ended 5 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
10,820
10,820
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
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).