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Company Registration No. 12805390 (England and Wales)
Dalesbred Ltd Unaudited accounts for the year ended 31 March 2025
Dalesbred Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dalesbred Ltd Company Information for the year ended 31 March 2025
Director
S Robinson
Company Number
12805390 (England and Wales)
Registered Office
Suite E, Canal Wharf, Eshton Road Gargrave Skipton North Yorkshire BD23 3SE
Accountants
Pearson & Associates Suite E, Canal Wharf Eshton Road Gargrave, Skipton North Yorkshire BD23 3SE
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Dalesbred Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,205 
25,274 
Current assets
Inventories
145,487 
130,445 
Debtors
5
22,498 
11,618 
Cash at bank and in hand
3,658 
6,798 
171,643 
148,861 
Creditors: amounts falling due within one year
6
(56,833)
(32,169)
Net current assets
114,810 
116,692 
Total assets less current liabilities
148,015 
141,966 
Creditors: amounts falling due after more than one year
7
(403,086)
(332,827)
Net liabilities
(255,071)
(190,861)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(255,072)
(190,862)
Shareholders' funds
(255,071)
(190,861)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
S Robinson Director Company Registration No. 12805390
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Dalesbred Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dalesbred Ltd is a private company, limited by shares, registered in England and Wales, registration number 12805390. The registered office is Suite E, Canal Wharf, Eshton Road, Gargrave, Skipton, North Yorkshire, BD23 3SE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on Cost
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
42,417 
200 
42,617 
Additions
17,884 
- 
17,884 
At 31 March 2025
60,301 
200 
60,501 
Depreciation
At 1 April 2024
17,343 
- 
17,343 
Charge for the year
9,870 
83 
9,953 
At 31 March 2025
27,213 
83 
27,296 
Net book value
At 31 March 2025
33,088 
117 
33,205 
At 31 March 2024
25,074 
200 
25,274 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,498 
11,618 
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Dalesbred Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
16,584 
2,005 
Trade creditors
28,868 
18,869 
Taxes and social security
11,381 
11,295 
56,833 
32,169 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
403,086 
332,827 
8
Average number of employees
During the year the average number of employees was 10 (2024: 10).
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