Company registration number 04645566 (England and Wales)
MICHAEL DALES PARTNERSHIP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MICHAEL DALES PARTNERSHIP LIMITED
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
656
1,772
Current assets
92,977
112,408
Prepayments and accrued income
1,633
1,633
Creditors: amounts falling due within one year
(31,199)
(35,771)
Net current assets
63,411
78,270
Total assets less current liabilities
64,067
80,042
Accruals and deferred income
(8,941)
(9,757)
Net assets
55,126
70,285
MICHAEL DALES PARTNERSHIP LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
Capital and reserves
55,126
70,285
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the reporting date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases of £84,593 (2024 £93,576).

2
Average employees

The average number of persons, including directors, employed by the company during the year wa s 7 (20 24 - 7).

Michael Dales Partnership Limited is a private company limited by shares incorporated in England and Wales. The registered office is 65 Hermitage Road, Hitchin, Hertfordshire, SG5 1DB.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 27 January 2026 and are signed on its behalf by:
M J Stevens
S N Day
Director
Director
Company Registration Number 04645566
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.200 No description of principal activity M J Stevens S N Day M J Stevens false 7 04645566 2024-05-01 2025-04-30 04645566 2025-04-30 04645566 2024-04-30 04645566 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 04645566 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 04645566 bus:Director1 2024-05-01 2025-04-30 04645566 bus:Director2 2024-05-01 2025-04-30 04645566 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 04645566 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 04645566 bus:Micro-entities 2024-05-01 2025-04-30 04645566 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 04645566 bus:CompanySecretary1 2024-05-01 2025-04-30 04645566 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP