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Company registration number:
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11938896
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C R J DAULTREY LIMITED
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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5,856
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407
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Current assets
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107,184
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74,965
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Creditors: amounts falling due within one year
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(14,163)
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(11,647)
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Net current assets
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93,021
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63,318
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Total assets less current liabilities
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98,877
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63,725
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Creditors: amounts falling due after more than
one year
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(28,702)
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-
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NET ASSETS
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70,175
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63,725
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CAPITAL AND RESERVES
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70,175
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63,725
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Notes
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1
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Company information
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C R J DAULTREY LIMITED is a private company registered in England and Wales. Its registered
number is 11938896. The company is limited by shares. Its registered office is 25 Gordon Road, Clifton,
Bristol, BS8 1AW.
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2
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Average number of employees
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During the year the average number of employees was 1 (2024 - 1).
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3
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Advances, credit and guarantees granted to the director
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C R J Daultrey
Amounts advanced during the year £776 were repaid by 31 December 2025.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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