1 January 2025 false No description of principal activity Taxfiler 2024.6 NI656652 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 NI656652 2024-12-31 NI656652 2025-01-01 2025-12-31 NI656652 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 NI656652 business:AbridgedAccounts 2025-01-01 2025-12-31 NI656652 2025-12-31 NI656652 business:Director1 2025-01-01 2025-12-31 NI656652 business:Director2 2025-01-01 2025-12-31 NI656652 business:RegisteredOffice 2025-01-01 2025-12-31 NI656652 2024-12-31 NI656652 core:WithinOneYear 2025-12-31 NI656652 core:WithinOneYear 2024-12-31 NI656652 core:AfterOneYear 2025-12-31 NI656652 core:AfterOneYear 2024-12-31 NI656652 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 NI656652 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 NI656652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 NI656652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 NI656652 core:PreviouslyStatedAmount 2025-12-31 NI656652 core:PreviouslyStatedAmount 2024-12-31 NI656652 business:SmallEntities 2025-01-01 2025-12-31 NI656652 countries:NorthernIreland 2025-01-01 2025-12-31 NI656652 core:PlantMachinery 2025-01-01 2025-12-31 NI656652 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI656652 (Northern Ireland)
Dale Kane Trailers Limited Unaudited accounts for the year ended 31 December 2025
Dale Kane Trailers Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dale Kane Trailers Limited Company Information for the year ended 31 December 2025
Directors
Dale Kane Anthea Kane
Company Number
NI656652 (Northern Ireland)
Registered Office
8a Backaderry Road Ballyward Castlewellan Down BT31 9SL
- 3 -
Dale Kane Trailers Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
654,160
413,438
Current assets
Inventories
100,000
115,000
Debtors
103,036
141,676
Cash at bank and in hand
835,742
453,423
1,038,778
710,099
Creditors: amounts falling due within one year
(501,292)
(330,188)
Net current assets
537,486
379,911
Total assets less current liabilities
1,191,646
793,349
Creditors: amounts falling due after more than one year
-
(7,678)
Provisions for liabilities
Deferred tax
(144,790)
(6,917)
Net assets
1,046,856
778,754
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,046,756
778,654
Shareholders' funds
1,046,856
778,754
For the year ending 31 December 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 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 the year 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 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 of Directors and authorised for issue on 24 February 2026 and were signed on its behalf by
Dale Kane Director Company Registration No. NI656652
- 4 -
Dale Kane Trailers Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Dale Kane Trailers Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI656652. The registered office is 8a Backaderry Road, Ballyward, Castlewellan, Down, BT31 9SL.
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
10% Reducing Balance
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
558,104
Additions
297,122
At 31 December 2025
855,226
Depreciation
At 1 January 2025
144,666
Charge for the year
56,400
At 31 December 2025
201,066
Net book value
At 31 December 2025
654,160
At 31 December 2024
413,438
5
Average number of employees
During the year the average number of employees was 16 (2024: 12).
- 5 -