7 5 Joe Dallin Gas Fitting Ltd 12472190 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of gas fitting services. Digita Accounts Production Advanced 6.30.9574.0 true 12472190 2024-04-01 2025-03-31 12472190 2025-03-31 12472190 bus:Director1 1 2025-03-31 12472190 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 12472190 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 12472190 bus:Micro-entities 2024-04-01 2025-03-31 12472190 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12472190 bus:FilletedAccounts 2024-04-01 2025-03-31 12472190 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 12472190 bus:RegisteredOffice 2024-04-01 2025-03-31 12472190 bus:Director1 2024-04-01 2025-03-31 12472190 bus:Director1 1 2024-04-01 2025-03-31 12472190 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12472190 countries:England 2024-04-01 2025-03-31 12472190 bus:Director1 1 2024-03-31 12472190 2023-04-01 2024-03-31 12472190 2024-03-31 12472190 bus:Director1 1 2024-03-31 12472190 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12472190 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12472190 bus:Director1 1 2023-04-01 2024-03-31 12472190 bus:Director1 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 12472190

Joe Dallin Gas Fitting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Joe Dallin Gas Fitting Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Joe Dallin Gas Fitting Ltd

(Registration number: 12472190)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

11,956

36,968

Current assets

72,236

33,829

Creditors: Amounts falling due within one year

(83,388)

(63,690)

Net current liabilities

(11,152)

(29,861)

Total assets less current liabilities

804

7,107

Creditors: Amounts falling due after more than one year

(922)

(6,965)

 

(118)

142

Capital and reserves

(118)

142

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Oaken Grove
Haxby
York
YO32 3QZ

These financial statements were authorised for issue by the director on 17 June 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2024 - 5).

3

Related party transactions

Mr J Dallin, a director and shareholder repaid a loan to the company and took a new loan during the year. Interest has charged been charge at the rate of 2.25% per annum.

Transactions with the director

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Mr J Dallin

2,647

7,732

(2,647)

7,732

 

Joe Dallin Gas Fitting Ltd

(Registration number: 12472190)
Balance Sheet as at 31 March 2025

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr J Dallin

8,726

140

(6,220)

2,647

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 June 2025
 

.........................................
Mr J Dallin
Director