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Company Registration No: 01200660 (England and Wales)

Dalton Motors (Thirsk) Limited
Unaudited Financial Statements
for the Year Ended 30 April 2025

Dalton Motors (Thirsk) Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 2

Dalton Motors (Thirsk) Limited

(Registration number: 01200660)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | 58,836 | 70,243
Current assets | 18,856 | 14,604
Prepayments and accrued income | 1,234 | 982
Creditors: Amounts falling due within one year | (19,882) | (29,117)
Net current assets/(liabilities) | 208 | (13,531)
Total assets less current liabilities | 59,044 | 56,712
Accruals and deferred income | (1,400) | (1,089)
| 57,644 | 55,623
Capital and reserves | 57,644 | 55,623

Dalton Motors (Thirsk) Limited

(Registration number: 01200660)
Balance Sheet as at 30 April 2025

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:
Dalton Cottage Farm
Islebeck
Dalton
Thirsk
YO7 3BW

These financial statements were authorised for issue by the director on 7 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2025

.........................................

Mr J T Smith
Director