Registered Number 01405059

P. DALE ELECTRICAL CONTRACTORS LIMITED

Micro-entity Accounts

31 January 2025

P. DALE ELECTRICAL CONTRACTORS LIMITED Registered Number 01405059

Micro-entity Balance Sheet as at 31 January 2025

Notes 2025 2024
£ £
Fixed Assets
13,636
26,422
Current Assets
131,690
146,763
Creditors: amounts falling due within one year
(50,564)
(61,528)
Net current assets (liabilities)
81,126
85,235
Total assets less current liabilities
94,762
111,657
Creditors: amounts falling due after more than one year
-
(4,000)
Provisions for liabilities
(2,600)
(2,600)
Total net assets (liabilities)
92,162
105,057
Capital and reserves
92,162
105,057
  • For the year ending 31 January 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 July 2025

And signed on their behalf by:
RM Dale, Director

P. DALE ELECTRICAL CONTRACTORS LIMITED Registered Number 01405059

Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees
2025 2024
Average number of employees during the period 8 8