Registered number
05737406
A J Dalby Limited
Filleted Accounts
31 March 2025
A J Dalby Limited
Registered number: 05737406
Balance Sheet
as at 31 March 2025
2025
£
Called up share capital not paid -
Fixed assets -
Current assets 14,163
Prepayments and accrued income -
14,163
Creditors: amounts falling due within one year (5,254)
Net current assets 8,909
Total assets less current liabilities 8,909
Creditors: amounts falling due after more than one year -
Provisions for liabilities -
Accruals and deferred income -
Net assets 8,909
Capital and reserves 8,909
Number
Average number of employees 1
[Loans to directors, guarantees made by the company on behalf of directors]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 65 Prince Albert Drive Glenfield LE3 8LP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
45772
Director
Approved by the board on 25 April 2025
A J Dalby Limited 05737406 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 45772 No description of principal activity 05737406 2024-04-01 2025-03-31 05737406 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05737406 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05737406 countries:England 2024-04-01 2025-03-31 05737406 bus:Director40 2024-04-01 2025-03-31 05737406 bus:Micro-entities 2024-04-01 2025-03-31 05737406 bus:FilletedAccounts 2024-04-01 2025-03-31 05737406 2025-03-31 05737406 core:WithinOneYear 2025-03-31 05737406 core:AfterOneYear 2025-03-31 05737406 2024-03-31 iso4217:GBP xbrli:pure