Company registration number 05711083 (England and Wales)
DALTON LAW LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DALTON LAW LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
17,297
26,727
Current assets
516,505
560,265
Prepayments and accrued income
47,038
28,664
Creditors: amounts falling due within one year
(43,676)
(47,123)
Net current assets
519,867
541,806
Total assets less current liabilities
537,164
568,533
Creditors: amounts falling due after more than one year
(1,667)
(11,667)
Accruals and deferred income
(7,382)
(8,273)
Net assets
528,115
548,593
Capital and reserves
528,115
548,593
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
During the year, the directors entered into the following advances and credits with the company:
Year ended 31 March 2025
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr P R Dalton
(9,719)
(68,530)
69,500
(8,749)
Mrs D L Masters
Year ended 31 March 2024
Balance brought forward
Advances/(credits)
Amounts repaid
Balance carried forward
£
£
£
£
Mr P R Dalton
19,055
(80,224)
51,450
(9,719)
Mrs D L Masters
DALTON LAW LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
7
6
Dalton Law Limited is a private company limited by shares incorporated in England and Wales. The registered office is Bridge House, 1 Dale Road, Matlock, Derbyshire, DE4 3LT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 21 August 2025 and are signed on its behalf by:
Mr P R Dalton
Director
Company Registration Number 05711083