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Registration number: 03509812

David Dale Removals Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

David Dale Removals Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4 to 6

David Dale Removals Ltd

Company Information

Directors | Mr D Dale Mrs M Dale

Company secretary | Mrs M Dale

Registered office | Dale House Forest Moor Road Knaresborough North Yorkshire HG5 8LT

Accountants | Hudson Lees Limited Chartered Certified Accountants 48 Willow Place Knaresborough North Yorkshire HG5 0UG

David Dale Removals Ltd

(Registration number: 03509812)
Balance Sheet as at 31 March 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Tangible assets | 4 | 30,463 | 45,977
Investments |  | 505,758 | 505,758
|  | 536,221 | 551,735
Current assets |  |  |
Debtors |  | 581,564 | 557,063
Cash at bank and in hand |  | 1,281,369 | 2,043,579
|  | 1,862,933 | 2,600,642
Creditors: Amounts falling due within one year |  | (50,151) | (903,523)
Net current assets |  | 1,812,782 | 1,697,119
Net assets |  | 2,349,003 | 2,248,854
Capital and reserves |  |  |
Called up share capital | 5 | 100 | 100
Retained earnings |  | 2,348,903 | 2,248,754
Shareholders' funds |  | 2,349,003 | 2,248,854

For the financial year ending 31 March 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.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been 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.

David Dale Removals Ltd

(Registration number: 03509812)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 5 September 2025 and signed on its behalf by:

......................................... Mr D Dale Director

David Dale Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1 | General information

The address of its registered office is:
Dale House
Forest Moor Road
Knaresborough
North Yorkshire
HG5 8LT

The principal place of business is:
Langby Ind Estate
Milby Road
Boroughbridge
North Yorkshire
YO51 9BW

These financial statements were authorised for issue by the Board on 5 September 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class | Depreciation method and rate
Plant and machinery | 25% of cost
Motor vehicles | 25% of cost
Motor cars | 25% of cost

David Dale Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

4 | Tangible assets

| Plant and machinery £ | Motor vehicles £ | Total £
Cost or valuation
At 1 April 2024 | 5,107 | 820,327 | 825,434
Additions | - | 30,450 | 30,450
Disposals | - | (79,355) | (79,355)
At 31 March 2025 | 5,107 | 771,422 | 776,529
Depreciation
At 1 April 2024 | 5,107 | 774,350 | 779,457
Charge for the year | - | 45,964 | 45,964
Eliminated on disposal | - | (79,355) | (79,355)
At 31 March 2025 | 5,107 | 740,959 | 746,066
Net book value
At 31 March 2025 | - | 30,463 | 30,463
At 31 March 2024 | - | 45,977 | 45,977

David Dale Removals Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100