FreeAgent 71e155315d9bbf6d997471713d7217a78b583a07 false No description of principal activity 06 April 2024 05 April 2025 147128682024-04-062025-04-05 14712868uk-bus:Director12024-04-062025-04-05 14712868uk-bus:AuditExempt-NoAccountantsReport2024-04-062025-04-05 14712868uk-bus:Micro-entities2024-04-062025-04-05 14712868uk-bus:FullAccounts2024-04-062025-04-05 14712868uk-bus:PrivateLimitedCompanyLtd2024-04-062025-04-05 14712868uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2024-04-062025-04-05 147128682024-04-06 147128682025-04-05 14712868uk-core:CurrentFinancialInstruments2025-04-05 14712868uk-core:Non-currentFinancialInstruments2025-04-05 147128682023-03-072024-04-05 147128682024-04-05 14712868uk-core:CurrentFinancialInstruments2024-04-05 14712868uk-core:Non-currentFinancialInstruments2024-04-05 iso4217:GBP xbrli:pure

Dacre Point Ltd

Unaudited financial statements for the year ended 05 April 2025


Company information

Dacre Point Ltd is a private company limited by shares, registered in England and Wales, registered number 14712868.

The company's registered office is: 2 Green Lane, Morpeth, NE61 2HD, United Kingdom.

Balance Sheet

as at 05 April 2025

2025 13 months to
05 Apr 24
£ £
Fixed assets 3,222.14 2,726.93
Current assets 22,716.54 19,009.99
Prepayments and accrued income 0.00 1,650.00
Creditors: amounts falling due within one year (14,454.89) (16,850.35)
Net current assets / (liabilities) 8,261.65 3,809.64
Total assets less current liabilities 11,483.79 6,536.57
Accruals and deferred income 0.00 (165.00)
Net assets 11,483.79 6,371.57
Capital and reserves 11,483.79 6,371.57

For the year ending 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

William Sproul
12 December 2025

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 1 (13 months to 05 Apr 24: 1).

  2. Director Advances Credits Note

    Mr W Sproul Balance outstanding at start of year £0 Amounts advanced £33,918 Amounts repaid £28,918 Balance outstanding at end of year £5,000