The Dalgleish Partnership Limited 9004064 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is surveyors, valuers and property consultants Digita Accounts Production Advanced 6.30.9574.0 true 9004064 2024-05-01 2025-04-30 9004064 2025-04-30 9004064 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 9004064 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 9004064 bus:Micro-entities 2024-05-01 2025-04-30 9004064 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 9004064 bus:FullAccounts 2024-05-01 2025-04-30 9004064 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 9004064 bus:RegisteredOffice 2024-05-01 2025-04-30 9004064 bus:CompanySecretaryDirector1 2024-05-01 2025-04-30 9004064 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 9004064 countries:England 2024-05-01 2025-04-30 9004064 2023-05-01 2024-04-30 9004064 2024-04-30 9004064 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 9004064 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 9004064

The Dalgleish Partnership Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

The Dalgleish Partnership Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Dalgleish Partnership Limited

Company Information

Directors

Mrs Lynne Dalgleish

Company secretary

Mrs Lynne Dalgleish

Registered office

64 Mottram Close
Grappenhall
Warrington
WA4 2XU

Accountants

WLB Accountancy Ltd
20 Belgrave Road
Great Boughton
Chester
Cheshire
CH3 5SB

 

The Dalgleish Partnership Limited

(Registration number: 9004064)
Balance Sheet as at 30 April 2025

2025
£

2024
£

Fixed assets

2,164

3,927

Current assets

10,490

15,977

Creditors: Amounts falling due within one year

(14,523)

(13,427)

Net current (liabilities)/assets

(4,033)

2,550

Total assets less current liabilities

(1,869)

6,477

Creditors: Amounts falling due after more than one year

(822)

(4,614)

Accruals and deferred income

(800)

(800)

 

(3,491)

1,063

Capital and reserves

(3,491)

1,063

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
64 Mottram Close
Grappenhall
Warrington
WA4 2XU

These financial statements were authorised for issue by the Board on 5 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 directors) 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.

Directors' responsibilities:

 

The Dalgleish Partnership Limited

(Registration number: 9004064)
Balance Sheet as at 30 April 2025

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 directors acknowledge their 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 Board on 5 November 2025 and signed on its behalf by:
 

.........................................
Mrs Lynne Dalgleish
Company secretary and director