Registered number
15416473
Dallison Contracting Limited
Filleted Accounts
31 January 2025
Dallison Contracting Limited
Company Information
Director
A F Dallison
Accountants
Anderson Griffin
Rotunda Buildings
Montpellier Exchange
Cheltenham
Glos
Registered office
Flat 5 23 Lansdown Place
Cheltenham
Glos
Registered number
15416473
Dallison Contracting Limited
Registered number: 15416473
Balance Sheet
as at 31 January 2025
Notes 2025
£
Current assets
Cash at bank and in hand 12,181
Creditors: amounts falling due within one year 3 (2,659)
Net current assets 9,522
Total assets less current liabilities 9,522
Creditors: amounts falling due after more than one year 4 (5,821)
Net assets 3,701
Capital and reserves
Called up share capital 1
Profit and loss account 3,700
Shareholder's funds 3,701
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A F Dallison
Director
Approved by the board on 31 August 2025
Dallison Contracting Limited
Notes to the Accounts
for the period from 16 January 2024 to 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Creditors: amounts falling due within one year 2025
£
Taxation and social security costs 985
Other creditors 1,674
2,659
4 Creditors: amounts falling due after one year 2025
£
Directors loan 5,821
5 Controlling party
The company is controlled by the director.
6 Other information
Dallison Contracting Limited is a private company limited by shares and incorporated in England. Its registered office is:
Flat 5 23 Lansdown Place
Cheltenham
Glos
Dallison Contracting Limited 15416473 false 2024-01-16 2025-01-31 2025-01-31 VT Final Accounts April 2025 No description of principal activity 15416473 2024-01-16 2025-01-31 15416473 bus:PrivateLimitedCompanyLtd 2024-01-16 2025-01-31 15416473 bus:AuditExemptWithAccountantsReport 2024-01-16 2025-01-31 15416473 bus:Director1 2024-01-16 2025-01-31 15416473 2 2024-01-16 2025-01-31 15416473 countries:England 2024-01-16 2025-01-31 15416473 bus:FRS102 2024-01-16 2025-01-31 15416473 bus:FilletedAccounts 2024-01-16 2025-01-31 15416473 2025-01-31 15416473 core:WithinOneYear 2025-01-31 15416473 core:AfterOneYear 2025-01-31 15416473 core:ShareCapital 2025-01-31 15416473 core:RetainedEarningsAccumulatedLosses 2025-01-31 15416473 2024-01-15 iso4217:GBP xbrli:pure