Company Registration No. 13179296 (England and Wales)
DALELAND STORES LTD
Unaudited accounts
for the year ended 28 February 2025
DALELAND STORES LTD
Unaudited accounts
Contents
DALELAND STORES LTD
Company Information
for the year ended 28 February 2025
Directors
Jaimon George
Sojan Jose
Vincent Chittettukalam Kuriakose
Vinu Kurisunkal Hormis
Company Number
13179296 (England and Wales)
Registered Office
Costcutter
Dalelands West
Market Drayton
TF9 1DQ
DALELAND STORES LTD
Statement of financial position
as at 28 February 2025
Intangible assets
67,828
70,654
Tangible assets
20,606
24,392
Cash at bank and in hand
1,948
2,853
Creditors: amounts falling due within one year
(23,087)
(31,542)
Net current assets
35,914
19,217
Total assets less current liabilities
124,348
114,263
Creditors: amounts falling due after more than one year
(154,031)
(135,614)
Provisions for liabilities
Deferred tax
(1,816)
(2,535)
Net liabilities
(31,499)
(23,886)
Called up share capital
4
4
Profit and loss account
(31,503)
(23,890)
Shareholders' funds
(31,499)
(23,886)
For the year ending 28 February 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 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 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 of Directors and authorised for issue on 24 November 2025 and were signed on its behalf by
Vinu Kurisunkal Hormis
Director
Company Registration No. 13179296
DALELAND STORES LTD
Notes to the Accounts
for the year ended 28 February 2025
DALELAND STORES LTD is a private company, limited by shares, registered in England and Wales, registration number 13179296. The registered office is Costcutter, Dalelands West, Market Drayton, TF9 1DQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 4%
4
Intangible fixed assets
Goodwill
At 28 February 2025
79,859
At 28 February 2025
12,031
At 28 February 2025
67,828
At 29 February 2024
70,654
DALELAND STORES LTD
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2024
2,702
15,995
17,900
233
36,830
At 28 February 2025
2,702
15,995
18,600
233
37,530
At 1 March 2024
1,212
7,176
3,981
69
12,438
Charge for the year
268
1,587
2,601
30
4,486
At 28 February 2025
1,480
8,763
6,582
99
16,924
At 28 February 2025
1,222
7,232
12,018
134
20,606
At 29 February 2024
1,490
8,819
13,919
164
24,392
Amounts falling due within one year
Amounts due from group undertakings etc.
690
690
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
21,173
23,699
8
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
154,031
135,614
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).