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Dal Energy Limited
 
 
Company Registration Number
14467515
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/12/2023
 
End date 30/11/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Dal Energy Limited
 
Contents of the Financial Statements
for the Period Ended 30 November 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Dal Energy Limited
Company Information
for the Period Ended 30 November 2024
 
Directors A Pitman
 
 
Registered office 15 Chequers Road
Manchester
M21 9DX
 
Company Registration Number 14467515
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Dal Energy Limited
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 14467515
2024 2,023
Notes £ £
Current assets
Debtors 2 2
Cash at bank and in hand 69,391 19,140
_______ _______
Total current assets/(liabilities) 69,393 19,142
Creditors
Creditors - amounts falling
due within one year 31,462 5,331
_______ _______
Net current assets 37,931 13,811
_______ _______
Total assets less current liabilities 37,931 13,811
_______ _______
Net assets/(liabilities) 37,931 13,811
Capital and reserves
Called up share capital 2 2
Profit and loss account 37,929 13,809
_____ _____
Total shareholders funds 37,931 13,811
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Dal Energy Limited
 
Balance Sheet
for the Period Ended 30 November 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 30 November 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-07-14
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name A Pitman
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Dal Energy Limited
Notes to the Financial Statements
for the Period Ended 30 November 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Pension costs
The company operates a defined contribution pension scheme for employees. The annual contributionspayable are charged to the profit and loss account.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6