Company Accounts and Tax Online 11409837 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 11409837 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 11409837 2023-07-01 2024-06-30 11409837 2025-06-30 11409837 2024-07-01 2025-06-30 11409837 2024-06-30 11409837 countries:EnglandWales 2024-07-01 2025-06-30 11409837 curr:PoundSterling 2024-07-01 2025-06-30 11409837 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 11409837 uk-bus:Micro-entities 2024-07-01 2025-06-30 11409837 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 11409837 uk-bus:FullAccounts 2024-07-01 2025-06-30 11409837 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 11409837 uk-bus:Director1 2024-07-01 2025-06-30 11409837 uk-bus:Director1 2024-07-01 11409837 uk-bus:Director1 2025-06-30 11409837 core:AfterOneYear 2025-06-30 11409837 core:AfterOneYear 2024-06-30 11409837 core:WithinOneYear 2025-06-30 11409837 core:WithinOneYear 2024-06-30 11409837 core:WithinOneYear 2024-07-01 2025-06-30 11409837 core:AfterOneYear 2025-06-30 11409837 core:AfterOneYear 2024-06-30 11409837 core:AfterOneYear 2024-07-01 2025-06-30 11409837 core:ShareCapital 2025-06-30 11409837 core:ShareCapital 2024-06-30 11409837 core:RevaluationReserve 2025-06-30 11409837 core:RevaluationReserve 2024-06-30 11409837 core:RetainedEarningsAccumulatedLosses 2025-06-30 11409837 core:RetainedEarningsAccumulatedLosses 2024-06-30 11409837 1 2024-07-01 2025-06-30

# DAULTREY (HOLDINGS) LTD

## Company Registration Number:
11409837 (England and Wales)

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

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# DAULTREY (HOLDINGS) LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

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

# DAULTREY (HOLDINGS) LTD

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | 28 The Leasowes Tadpole Garden Village Swindon England SN25 2RS
Company Registration Number: |  | 11409837 (England and Wales)

# DAULTREY (HOLDINGS) LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 50,763 | 50,763
Net current assets (liabilities): | 50,763 | 50,763
Total assets less current liabilities: | 50,763 | 50,763
Creditors: amounts falling due after more than one year: | ( 50,762 ) | ( 50,762 )
Total net assets (liabilities): | 1 | 1
Capital and reserves: | 1 | 1

# DAULTREY (HOLDINGS) LTD

## 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 June 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 20 March 2026
And Signed On Behalf Of The Board By:

Name: P Daultrey
Status: Director

The notes form part of these financial statements

# DAULTREY (HOLDINGS) LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# DAULTREY (HOLDINGS) LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No