DALE STREET ESTATES LIMITED

Company Registration Number:
14075416 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DALE STREET ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DALE STREET ESTATES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Damon Wright
Nicola Jacobson-Wright
Registered office: 82
Dale Street
Lancaster
England
LA1 3AW
Company Registration Number: 14075416 (England and Wales)

DALE STREET ESTATES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activities during the period were the letting and operating of our own real estate.

Political and charitable donations

There were no political or charitable donations made in the current accounting period.

Company policy on the employment of disabled persons

The company is committed to equal opportunities in employment and within the constraints of legitimate job requirements it will treat applications from disabled people in the same way as those from people without disability.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Damon Wright
Nicola Jacobson-Wright

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Damon Wright
Status: Director

DALE STREET ESTATES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Gross Profit or (Loss) 3,321 4,403
Administrative Expenses ( 36 ) ( 36 )
Operating Profit or (Loss) 3,285 4,367
Interest Payable and Similar Charges ( 2,646 ) ( 2,700 )
Profit or (Loss) Before Tax 639 1,667
Tax on Profit ( 122 ) ( 317 )
Profit or (Loss) for Period 517 1,350

The notes form part of these financial statements

DALE STREET ESTATES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 105,000 105,000
Total fixed assets: 105,000 105,000
Current assets
Cash at bank and in hand: 685 891
Total current assets: 685 891
Net current assets (liabilities): 685 891
Total assets less current liabilities: 105,685 105,891
Creditors: amounts falling due after more than one year: ( 108,278 ) ( 108,278 )
Total net assets (liabilities): ( 2,593 ) ( 2,387 )

The notes form part of these financial statements

DALE STREET ESTATES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 455 455
Profit and loss account: ( 3,048 ) ( 2,842 )
Shareholders funds: ( 2,593 ) ( 2,387 )

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Damon Wright
Status: Director

The notes form part of these financial statements

DALE STREET ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DALE STREET ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DALE STREET ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

DALE STREET ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 105,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2025 105,000
Depreciation
At 01 April 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 March 2025 -
Net book value
At 31 March 2025 105,000
At 31 March 2024 105,000