Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-3152024-04-01falseNo description of principal activity5trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 5096333 2024-04-01 2025-03-31 5096333 2023-04-01 2024-03-31 5096333 2025-03-31 5096333 2024-03-31 5096333 c:Director2 2024-04-01 2025-03-31 5096333 d:CurrentFinancialInstruments 2025-03-31 5096333 d:CurrentFinancialInstruments 2024-03-31 5096333 d:Non-currentFinancialInstruments 2025-03-31 5096333 d:Non-currentFinancialInstruments 2024-03-31 5096333 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 5096333 c:FullAccounts 2024-04-01 2025-03-31 5096333 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 5096333 c:Micro-entities 2024-04-01 2025-03-31 5096333 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 5096333









DALES HEATING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
DALES HEATING LIMITED
REGISTERED NUMBER: 5096333

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
31,450
40,778

Current assets
60,854
63,505

Creditors: amounts falling due within one year
(36,709)
(29,245)

Net current assets
 
 
24,145
 
 
34,260

Total assets less current liabilities
55,595
75,038

Creditors: amounts falling due after more than one year
(5,456)
(10,449)


Net assets
50,139
64,589



Capital and reserves
50,139
64,589


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DALES HEATING LIMITED
REGISTERED NUMBER: 5096333
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Dales Heating Limited is a private company limited by shares and is registered in England & Wales. The company's registered number is 5096333 and the company's registered office is Lane Bottom Farm, West End, Summerbridge, Harrogate, North Yorkshire, HG3 4AZ.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2024 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mr P Peel
Director

Date: 23 December 2025

 
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