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# DALTON RENTALS LIMITED

## Company Registration Number:
13615093 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# DALTON RENTALS LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DALTON RENTALS LIMITED

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 67 Longmead Way Tonbridge England TN10 3TF
Company Registration Number: |  | 13615093 (England and Wales)

# DALTON RENTALS LIMITED

## Profit and Loss Account

for the Period Ended 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 9,193
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 6,049 ) | ( 7,652 )
Profit or (Loss) for Period | ( 6,049 ) | 1,541

# DALTON RENTALS LIMITED

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 175,000 | 175,000
Current assets: | 0 | 0
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 136,000 ) | ( 136,000 )
Net current assets (liabilities): | ( 136,000 ) | ( 136,000 )
Total assets less current liabilities: | 39,000 | 39,000
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 0 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 39,000 | 39,000
Capital and reserves: | 39,000 | 39,000

# DALTON RENTALS LIMITED

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 November 2025
And Signed On Behalf Of The Board By:

Name: Sam Dalton
Status: Director

The notes form part of these financial statements

# DALTON RENTALS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# DALTON RENTALS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No