The Dales of London Ltd

Registered number: 07622351

	2025	2024
	£	£
Fixed assets	1,976	1,013

Current assets	26,225	62,363
Creditors: Amounts Falling Due Within One Year	(17,108 )	(39,176 )

NET CURRENT ASSETS	9,117	23,187

TOTAL ASSETS LESS CURRENT LIABILITIES	11,093	24,200

Creditors: Amounts Falling Due After More Than One Year	(10,989 )	(14,428 )

NET ASSETS	104	9,772

CAPITAL AND RESERVES	104	9,772

Notes

1. General Information

The Dales of London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07622351 . The registered office is 11 School Lane, Warmington, Peterborough, PE8 6TA.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	1

	2	1

3. Directors Advances, Credits and Guarantees

Included within Debtors is a loan to the Director amounting to £12,354 and this was repaid shortly after the year end.

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Simon Dale	40,195	12,354	40,195	-	12,354

The above loan is unsecured and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Simon Dale

Director

17/01/2026