N J Dalgliesh Ltd

Registered number: 12769375

	2025	2024
	£	£
Fixed assets	130	26,478

Current assets	86,058	54,616
Creditors: Amounts Falling Due Within One Year	(58,750 )	(42,090 )

NET CURRENT ASSETS	27,308	12,526

TOTAL ASSETS LESS CURRENT LIABILITIES	27,438	39,004

Accruals and deferred income	(7,898 )	(6,774 )

NET ASSETS	19,540	32,230

CAPITAL AND RESERVES	19,540	32,230

Notes

1. General Information

N J Dalgliesh Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12769375 . The registered office is Moynansmith, Unit 4 Clifford Court, Cooper Way, Carlisle, Cumbria, CA3 0JG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the 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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Neil Dalgliesh

Director

27 November 2025