Registered number
07212753
Dallas and Martin Accountancy Ltd
Filleted Accounts
31 March 2026

Dallas and Martin Accountancy Ltd
Registered number: | 07212753
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 1,270 |  |  | 213
Current assets |  |  | 14,183 |  |  | 16,443
Creditors: amounts falling due within one year |  |  | (2,268) |  |  | (4,178)
Net current assets |  |  |  | 11,915 |  |  | 12,265
Total assets less current liabilities |  |  |  | 13,185 |  |  | 12,478
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (531)
Net assets |  |  |  | 13,185 |  |  | 11,947
Capital and reserves |  |  |  | 13,185 |  |  | 11,947
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Harldene,Thelnetham Road,Hopton,Diss,Norfolk,IP22 2QY.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Martin Smith
Director
Approved by the board on 1 April 2026

Dallas and Martin Accountancy Ltd 07212753 false 2025-04-01 2026-03-31 2026-03-31 VT Final Accounts April 2024 Martin Smith No description of principal activity 07212753 core:WithinOneYear 2025-03-31 07212753 core:AfterOneYear 2025-03-31 07212753 2025-04-01 2026-03-31 07212753 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07212753 bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07212753 countries:England 2025-04-01 2026-03-31 07212753 bus:Director40 2025-04-01 2026-03-31 07212753 bus:Micro-entities 2025-04-01 2026-03-31 07212753 bus:FilletedAccounts 2025-04-01 2026-03-31 07212753 2026-03-31 07212753 core:WithinOneYear 2026-03-31 07212753 core:AfterOneYear 2026-03-31 07212753 2025-03-31 iso4217:GBP xbrli:pure