Registration number: 08832986

Dale Street Properties Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dale Street Properties Limited

Company Information

Directors

Mr R J D Neal Mrs J M Neal

Registered office

6 The Quadrant Hoylake Wirral CH47 2EE

Accountants

Robson Welsh Chartered Accountants6 The Quadrant Hoylake Wirral CH47 2EE

Dale Street Properties Limited

(Registration number: 08832986)
Balance Sheet as at 31 January 2025

	2025 £	2024 £
Fixed assets	740,700	645,001
Current assets	32,877	14,199
Prepayments and accrued income	2,556	2,118
Creditors: Amounts falling due within one year	(561,147)	(501,648)
Net current liabilities	(525,714)	(485,331)
Total assets less current liabilities	214,986	159,670
Accruals and deferred income	(10,033)	(13,060)
	204,953	146,610
Capital and reserves	204,953	146,610

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 The Quadrant
Hoylake
Wirral
CH47 2EE
United Kingdom

These financial statements were authorised for issue by the Board on 10 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dale Street Properties Limited

(Registration number: 08832986)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 October 2025 and signed on its behalf by:
 

......................................... Mr R J D Neal Director