1 January 2024 false No description of principal activity Taxfiler 2024.6 06453364business:PrivateLimitedCompanyLtd2024-01-012024-12-31 064533642023-12-31 064533642024-01-012024-12-31 06453364business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 06453364business:FilletedAccounts2024-01-012024-12-31 064533642024-12-31 06453364business:Director12024-01-012024-12-31 06453364business:RegisteredOffice2024-01-012024-12-31 064533642023-12-31 06453364core:WithinOneYear2024-12-31 06453364core:WithinOneYear2023-12-31 06453364core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 06453364core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 06453364core:PreviouslyStatedAmount2024-12-31 06453364core:PreviouslyStatedAmount2023-12-31 06453364business:SmallEntities2024-01-012024-12-31 06453364countries:EnglandWales2024-01-012024-12-31 06453364core:LandBuildings2024-01-012024-12-31 06453364core:LandBuildings2023-12-31 06453364core:LandBuildings2024-12-31 064533642023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06453364 (England and Wales)
Dalby Forest Lodges Limited Unaudited accounts for the year ended 31 December 2024
Dalby Forest Lodges Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dalby Forest Lodges Limited Company Information for the year ended 31 December 2024
Director
L Cowley
Company Number
06453364 (England and Wales)
Registered Office
NUTWOOD, LOW DALBY PICKERING NORTH YORKSHIRE YO18 7LT
Accountants
Woolley & Co - Accountants and Chartered Tax Advisors Crown House, York Road Shiptonthorpe York East Yorkshire YO43 3PF
- 3 -
Dalby Forest Lodges Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
119,000 
119,000 
Current assets
Cash at bank and in hand
100 
100 
Creditors: amounts falling due within one year
5
(119,000)
(119,000)
Net current liabilities
(118,900)
(118,900)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
L Cowley Director Company Registration No. 06453364
- 4 -
Dalby Forest Lodges Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Dalby Forest Lodges Limited is a private company, limited by shares, registered in England and Wales, registration number 06453364. The registered office is NUTWOOD, LOW DALBY, PICKERING, NORTH YORKSHIRE, YO18 7LT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation is charged on the land
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
119,000 
At 31 December 2024
119,000 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
119,000 
At 31 December 2023
119,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
119,000 
119,000 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 5 -