Companies House 2024-08-01 2025-07-31 false 05515997 2025-07-31 05515997 2024-08-01 2025-07-31 05515997 2023-08-01 2024-07-31 05515997 uk-bus:Director1 2024-08-01 2025-07-31 05515997 uk-bus:Director2 2024-08-01 2025-07-31 05515997 2024-08-01 2025-07-31 05515997 uk-bus:Micro-entities 2024-08-01 2025-07-31 05515997 uk-bus:FullAccounts 2024-08-01 2025-07-31 05515997 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 05515997 2024-07-31 05515997 uk-core:WithinOneYear 2025-07-31 05515997 uk-core:WithinOneYear 2024-07-31 05515997 uk-core:AfterOneYear 2025-07-31 05515997 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number 05515997

THE DALES (WILSDEN) MANAGEMENT LIMITED

Micro-entity Accounts

31 July 2025

## THE DALES (WILSDEN) MANAGEMENT LIMITED Registered Number 05515997

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | - | -
Current Assets |  | 6,053 | 5,058
Creditors: amounts falling due within one year |  | (2,660) | (1,913)
Net current assets (liabilities) |  | 3,393 | 3,145
Total assets less current liabilities |  | 3,393 | 3,145
Total net assets (liabilities) |  | 3,393 | 3,145
Reserves |  | 3,393 | 3,145

- For the year ending 31 July 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 11 September 2025

And signed on their behalf by:
Michael James Stafford, Director

## THE DALES (WILSDEN) MANAGEMENT LIMITED Registered Number 05515997

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0