Lloyd Dales Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 13061102

Lloyd Dales Limited

Filleted Unaudited Financial Statements

31 December 2024

Lloyd Dales Limited

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	52,755	73,127
	--------	--------

Current assets	73,910	78,492

Creditors: amounts falling due within one year	32,000	27,240
	--------	--------
Net current assets	41,910	51,252
	--------	---------
Total assets less current liabilities	94,665	124,379

Creditors: amounts falling due after more than one year	20,362	44,347

Accruals and deferred income	2,550	2,400
	--------	---------
	71,753	77,632
	--------	---------

Capital and reserves	71,753	77,632
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr L Dales	( 5,975)	5,363	( 612)
	-------	-------	----

	2023
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr L Dales	( 133)	( 5,842)	( 5,975)
	----	-------	-------

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.

Director's responsibilities:

- 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 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 27 September 2025 , and are signed on behalf of the board by:

Mr L Dales
Director

Company registration number: 13061102

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Lloyd Dales Limited , 1 Field Side, Thornton Steward, Ripon, HG4 4BA.