Company Accounts and Tax Online SC531964 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity true SC531964 uk-bus:EntityNoLongerTradingButTradedInPast 2024-05-01 2025-04-30 iso4217:GBP xbrli:pure SC531964 2023-05-01 2024-04-30 SC531964 2025-04-30 SC531964 2024-05-01 2025-04-30 SC531964 2024-04-30 SC531964 countries:Scotland 2024-05-01 2025-04-30 SC531964 curr:PoundSterling 2024-05-01 2025-04-30 SC531964 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC531964 uk-bus:Micro-entities 2024-05-01 2025-04-30 SC531964 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC531964 uk-bus:FullAccounts 2024-05-01 2025-04-30 SC531964 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 SC531964 uk-bus:Director1 2024-05-01 2025-04-30 SC531964 uk-bus:Director1 2024-05-01 SC531964 uk-bus:Director1 2025-04-30 SC531964 core:AfterOneYear 2025-04-30 SC531964 core:AfterOneYear 2024-04-30 SC531964 core:WithinOneYear 2025-04-30 SC531964 core:WithinOneYear 2024-04-30 SC531964 core:WithinOneYear 2024-05-01 2025-04-30 SC531964 core:AfterOneYear 2025-04-30 SC531964 core:AfterOneYear 2024-04-30 SC531964 core:AfterOneYear 2024-05-01 2025-04-30 SC531964 core:ShareCapital 2025-04-30 SC531964 core:ShareCapital 2024-04-30 SC531964 core:RevaluationReserve 2025-04-30 SC531964 core:RevaluationReserve 2024-04-30 SC531964 core:RetainedEarningsAccumulatedLosses 2025-04-30 SC531964 core:RetainedEarningsAccumulatedLosses 2024-04-30 SC531964 1 2024-05-01 2025-04-30

# DALECREEK COMMERCIAL MANAGEMENT LIMITED

## Company Registration Number:
SC531964 (Scotland)

## Unaudited micro entity accounts for the year ended 30 April 2025

## (Dormant)

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DALECREEK COMMERCIAL MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DALECREEK COMMERCIAL MANAGEMENT LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 148 Paisley Road Renfrew GB-SCT PA4 8DA
Company Registration Number: |  | SC531964 (Scotland)

# DALECREEK COMMERCIAL MANAGEMENT LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 0 | 0
Current assets: | 3,484 | 3,484
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,484 | 3,484
Total assets less current liabilities: | 3,584 | 3,584
Total net assets (liabilities): | 3,584 | 3,584
Capital and reserves: | 3,584 | 3,584

# DALECREEK COMMERCIAL MANAGEMENT LIMITED

## Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 April 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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

Name: Neil MacDonald
Status: Director

The notes form part of these financial statements

# DALECREEK COMMERCIAL MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# DALECREEK COMMERCIAL MANAGEMENT LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No