DALLMEYER & HARRISON LIMITED

Company Registration Number:
06399943 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

DALLMEYER & HARRISON LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DALLMEYER & HARRISON LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 16
Clifford Gardens
Kensal Rise
London
NW10 5JD
Company Registration Number: 06399943 (England and Wales)

DALLMEYER & HARRISON LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 36,690 20,814
Other Income 780 546
Other charges ( 997 ) ( 1,031 )
Profit or (Loss) for Period 36,473 20,329

DALLMEYER & HARRISON LIMITED

Balance sheet

As at 31 October 2024


2024
£

2023
£
Current assets: 153,147 183,776
Creditors: amounts falling due within one year: ( 6,930 ) ( 3,862 )
Net current assets (liabilities): 146,217 179,914
Total assets less current liabilities: 146,217 179,914
Total net assets (liabilities): 146,217 179,914
Capital and reserves: 146,217 179,914

DALLMEYER & HARRISON LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 June 2025
And Signed On Behalf Of The Board By:

Name: Michael William Harrison
Status: Director

The notes form part of these financial statements

DALLMEYER & HARRISON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 0

DALLMEYER & HARRISON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No