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Company Registration No. 13571754 (England and Wales)
Dalton Lee Developments Limited Unaudited accounts for the year ended 31 March 2025
Dalton Lee Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dalton Lee Developments Limited Company Information for the year ended 31 March 2025
Director
Dalton Lee Pitters
Company Number
13571754 (England and Wales)
Registered Office
5 PALMERSTON COURT SUTTON SURREY SM1 4QL ENGLAND
Accountants
Blythe & Co 41 Oldfields Road Sutton Surrey SM1 2NB
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Dalton Lee Developments Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
382,781 
382,781 
Current assets
Debtors
5
220,578 
259,398 
Cash at bank and in hand
5,559 
1,149 
226,137 
260,547 
Creditors: amounts falling due within one year
6
(390,506)
(427,999)
Net current liabilities
(164,369)
(167,452)
Total assets less current liabilities
218,412 
215,329 
Creditors: amounts falling due after more than one year
7
(228,376)
(228,478)
Net liabilities
(9,964)
(13,149)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,064)
(13,249)
Shareholders' funds
(9,964)
(13,149)
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 members have 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 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 and authorised for issue on 13 June 2025 and were signed on its behalf by
Dalton Lee Pitters Director Company Registration No. 13571754
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Dalton Lee Developments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dalton Lee Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 13571754. The registered office is 5 PALMERSTON COURT, SUTTON, SURREY, SM1 4QL, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
382,781 
At 31 March 2025
382,781 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
33,930 
Other debtors
220,578 
225,468 
220,578 
259,398 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
371,167 
403,295 
Loans from directors
18,079 
23,492 
Accruals
1,260 
1,212 
390,506 
427,999 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
228,376 
228,478 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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