DIAL CP Limited

Registered number: 7237127

	2025	2024
	£	£
Fixed assets	3,527	4,289

Current assets	67,312	67,972
Prepayments and accrued income	500	482
Creditors: Amounts Falling Due Within One Year	(11,765 )	(13,626 )

NET CURRENT ASSETS	56,047	54,828

TOTAL ASSETS LESS CURRENT LIABILITIES	59,574	59,117

Accruals and deferred income	(1,079 )	(789 )

NET ASSETS	58,495	58,328

CAPITAL AND RESERVES	58,495	58,328

Notes

1. General Information

DIAL CP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 7237127 . The registered office is Hafod Y Llan Ganol, Alwen, Cerrigydrudion, CORWEN, LL21 9TT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 11 (2024: 15)

For the year ending 31 May 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr David Fidler

Director

18/09/2025