Company registration number 15128857 (England and Wales)
Dalforth Consulting Ltd.
Unaudited financial statements
For the year ended 30 September 2025
Dalforth Consulting Ltd.
Contents
Page
Statement of financial position and notes to the financial statements
1 - 2
Dalforth Consulting Ltd.
Statement of financial position
As at 30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
31,739
31,817
Current assets
104,807
116,991
Creditors: amounts falling due within one year
(91,688)
(58,404)
Net current assets
13,119
58,587
Total assets less current liabilities
44,858
90,404
Net assets
44,858
90,404
Capital and reserves
44,858
90,404
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Dalforth Consulting Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is Church Court, Stourbridge Road, Halesowen, West Midlands, England, B63 3TT.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the income statement within the financial statements.true
Dalforth Consulting Ltd.
Statement of financial position (continued)
As at 30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 26 November 2025
Mr J E Hawkes
Director
Company registration number 15128857 (England and Wales)