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Company Registration No. 12409816 (England and Wales)
DALESCROFT LIMITED Unaudited accounts for the year ended 31 January 2025
DALESCROFT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DALESCROFT LIMITED Company Information for the year ended 31 January 2025
Director
Radha Bharj
Company Number
12409816 (England and Wales)
Registered Office
16 TRUESDALES ICKENHAM UB10 8FJ UNITED KINGDOM
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DALESCROFT LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
547 
684 
Current assets
Inventories
2,550 
- 
Debtors
5
16,443 
17,997 
Cash at bank and in hand
15,477 
31,813 
34,470 
49,810 
Creditors: amounts falling due within one year
6
(568)
(6,317)
Net current assets
33,902 
43,493 
Net assets
34,449 
44,177 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
34,448 
44,176 
Shareholders' funds
34,449 
44,177 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2025 and were signed on its behalf by
Radha Bharj Director Company Registration No. 12409816
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DALESCROFT LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DALESCROFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12409816. The registered office is 16 TRUESDALES, ICKENHAM, UB10 8FJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Reducing basis @ 20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,408 
At 31 January 2025
1,408 
Depreciation
At 1 February 2024
724 
Charge for the year
137 
At 31 January 2025
861 
Net book value
At 31 January 2025
547 
At 31 January 2024
684 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
16,443 
17,997 
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DALESCROFT LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
4,210 
Loans from directors
28 
12 
Accruals
540 
2,095 
568 
6,317 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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