Dale Grange Services Limited 06559318 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of lorry driving services and yard management Digita Accounts Production Advanced 6.30.9574.0 true 06559318 2024-04-01 2025-03-31 06559318 2025-03-31 06559318 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06559318 bus:Micro-entities 2024-04-01 2025-03-31 06559318 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06559318 bus:FilletedAccounts 2024-04-01 2025-03-31 06559318 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06559318 bus:RegisteredOffice 2024-04-01 2025-03-31 06559318 bus:CompanySecretary1 2024-04-01 2025-03-31 06559318 bus:Director1 2024-04-01 2025-03-31 06559318 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06559318 bus:Agent1 2024-04-01 2025-03-31 06559318 countries:EnglandWales 2024-04-01 2025-03-31 06559318 2023-04-01 2024-03-31 06559318 2024-03-31 06559318 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 06559318

Dale Grange Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Dale Grange Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Dale Grange Services Limited

Company Information

Director

Mr D Grange

Company secretary

Ms L R Wilson

Registered office

12 The Broadway
St Ives
Cambridgeshire
England
PE27 5BN

Accountants

D A Green & Sons
Chartered Certified Accountants12 The Broadway
St Ives
Cambridgeshire
PE27 5BN

 

Dale Grange Services Limited

(Registration number: 06559318)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Current assets

42,409

64,959

Creditors: Amounts falling due within one year

(37,420)

(39,968)

Total assets less current liabilities

4,989

24,991

Accruals and deferred income

(780)

(780)

 

4,209

24,211

Capital and reserves

4,209

24,211

 

Dale Grange Services Limited

(Registration number: 06559318)
Balance Sheet as at 31 March 2025

1

General information

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

The address of its registered office is:
12 The Broadway
St Ives
Cambridgeshire
PE27 5BN
England

These financial statements were authorised for issue by the director on 31 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director on 31 August 2025
 

.........................................
Mr D Grange
Director