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Company Registration No. 12840871 (England and Wales)
DALE GAS & ELECTRIC LIMITED Unaudited accounts for the year ended 31 August 2025
DALE GAS & ELECTRIC LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DALE GAS & ELECTRIC LIMITED Company Information for the year ended 31 August 2025
Director
Phil Dale
Company Number
12840871 (England and Wales)
Registered Office
3 MEADOW GROVE BEDALE DL8 2BB ENGLAND
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DALE GAS & ELECTRIC LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,532
5,789
Current assets
Debtors
5
2,979
1,903
Cash at bank and in hand
52,292
64,329
55,271
66,232
Creditors: amounts falling due within one year
6
(10,093)
(17,559)
Net current assets
45,178
48,673
Net assets
49,710
54,462
Capital and reserves
Called up share capital
100
100
Profit and loss account
49,610
54,362
Shareholders' funds
49,710
54,462
For the year ending 31 August 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 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 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 and authorised for issue on 16 April 2026 and were signed on its behalf by
Phil Dale Director Company Registration No. 12840871
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DALE GAS & ELECTRIC LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
DALE GAS & ELECTRIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12840871. The registered office is 3 MEADOW GROVE, BEDALE, DL8 2BB, ENGLAND.
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:
Motor vehicles
25% RB
Computer equipment
15% RB
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
15,000
1,276
16,276
At 31 August 2025
15,000
1,276
16,276
Depreciation
At 1 September 2024
10,254
233
10,487
Charge for the year
1,187
70
1,257
At 31 August 2025
11,441
303
11,744
Net book value
At 31 August 2025
3,559
973
4,532
At 31 August 2024
4,746
1,043
5,789
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,903
Trade debtors
2,979
-
2,979
1,903
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DALE GAS & ELECTRIC LIMITED Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
750
-
Trade creditors
-
79
Taxes and social security
9,400
17,281
Loans from directors
(57)
199
10,093
17,559
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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