Company registration number 04666967 (England and Wales)
DALESMAN FABRICATIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
DALESMAN FABRICATIONS LIMITED
CONTENTS
Page
Statement of financial position
1 - 2
Notes to the financial statements
3 - 5
DALESMAN FABRICATIONS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
27,127
7,801
Current assets
Stocks
9,800
6,823
Debtors
68,980
172,839
Cash at bank and in hand
102,821
138,584
181,601
318,246
Creditors: amounts falling due within one year
(172,123)
(273,548)
Net current assets
9,478
44,698
Total assets less current liabilities
36,605
52,499
Creditors: amounts falling due after more than one year
(3,341)
(19,933)
Net assets
33,264
32,566
Capital and reserves
Called up share capital
10
10
Profit and loss reserves
33,254
32,556
Total equity
33,264
32,566
DALESMAN FABRICATIONS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -

For the financial year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he 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 Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 10 October 2025 and are signed on its behalf by:
S Gelder
Director
Company registration number 04666967 (England and Wales)
DALESMAN FABRICATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
- 3 -
1
Accounting policies
Company information

Dalesman Fabrications Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 3 Astley Way, Astley Lane Industrial Estate, Swillington, Leeds, West Yorkshire, LS26 8XT.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Plant and equipment
10% straight line
Computers
33% straight line
Motor vehicles
25% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost comprises direct materials and, where applicable, direct labour costs and those overheads that have been incurred in bringing the stocks to their present location and condition.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

DALESMAN FABRICATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
1
Accounting policies
(Continued)
- 4 -
Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.6
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.7
Government grants

Government grants are recognised at the fair value of the asset receive d or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received.

Government grants relating to turnover are recognised as income over the periods when the related costs are incurred. Grants relating to an asset are recognised in income systematically over the asset's expected useful life. If part of such a grant is deferred it is recognised as deferred income rather than being deducted from the asset's carrying amount.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
9
12
3
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 May 2024
-
0
3,867
13,870
17,737
Additions
18,000
-
0
14,117
32,117
Disposals
-
0
-
0
(9,950)
(9,950)
At 30 April 2025
18,000
3,867
18,037
39,904
Depreciation and impairment
At 1 May 2024
-
0
3,867
6,068
9,935
Depreciation charged in the year
1,800
-
0
1,042
2,842
At 30 April 2025
1,800
3,867
7,110
12,777
Carrying amount
At 30 April 2025
16,200
-
0
10,927
27,127
At 30 April 2024
-
0
-
0
7,801
7,801
DALESMAN FABRICATIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2025
- 5 -
4
Parent company

The ultimate parent company is Dalesman Holdings Limited, a company registered in England & Wales, whose registered office and principal place of business is at Unit 3 Astley Way, Astley Lane Industrial Estate, Swillington, Leeds, LS26 8XT.

2025-04-30 2024-05-01 false false false 10 October 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity S Gelder M Morritt 04666967 2024-05-01 2025-04-30 04666967 2025-04-30 04666967 2024-04-30 04666967 core:PlantMachinery 2025-04-30 04666967 core:ComputerEquipment 2025-04-30 04666967 core:MotorVehicles 2025-04-30 04666967 core:PlantMachinery 2024-04-30 04666967 core:ComputerEquipment 2024-04-30 04666967 core:MotorVehicles 2024-04-30 04666967 core:ShareCapital 2025-04-30 04666967 core:ShareCapital 2024-04-30 04666967 core:RetainedEarningsAccumulatedLosses 2025-04-30 04666967 core:RetainedEarningsAccumulatedLosses 2024-04-30 04666967 bus:Director1 2024-05-01 2025-04-30 04666967 core:PlantMachinery 2024-05-01 2025-04-30 04666967 core:ComputerEquipment 2024-05-01 2025-04-30 04666967 core:MotorVehicles 2024-05-01 2025-04-30 04666967 2023-05-01 2024-04-30 04666967 core:PlantMachinery 2024-04-30 04666967 core:ComputerEquipment 2024-04-30 04666967 core:MotorVehicles 2024-04-30 04666967 2024-04-30 04666967 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04666967 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04666967 bus:FRS102 2024-05-01 2025-04-30 04666967 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04666967 bus:Director2 2024-05-01 2025-04-30 04666967 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP